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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <Desc>SECURITY DEPOSITS</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE VILLAGE MANAGER, AND THE VILLAGE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH WAS APPROVED BY THE BOARD ON SEPTEMBER 10, 2012. THE BOARD ANNUALLY REVIEWS THE POLICY AND ALL NEW BOARD MEMBERS RECEIVE AND REVIEW THIS POLICY AS PART OF THEIR TRAINING. THIS POLICY IS ALSO REVIEWED PERIODICALLY DURING THE YEAR AS DISCUSSIONS COME BEFORE THE BOARD. THE POLICY IS ALSO PART OF OUR BOARD TRAINING MANUAL AND ALL MEMBERS MUST ANNUALLY ACKNOWLEDGE REVIEW OF THIS MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARY FOR THE VILLAGE MANAGER SECRETARY/TREASURER WAS BASED ON THE RESULTS OF A COMPENSATION STUDY PERFORMED BY AN OUTSIDE CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
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