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        <RelatedOrExemptFuncIncomeAmt>3613</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>1296</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1296</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>57429</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>33</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>33</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>365824</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57462</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>136447</TotalAmt>
        <ProgramServicesAmt>119282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17165</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11182</TotalAmt>
        <ProgramServicesAmt>10064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1118</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>7828</TotalAmt>
        <ProgramServicesAmt>4413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3415</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4427</TotalAmt>
        <ManagementAndGeneralAmt>4427</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11434</TotalAmt>
        <ProgramServicesAmt>232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11202</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1999</TotalAmt>
        <ProgramServicesAmt>1999</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>102602</TotalAmt>
        <ProgramServicesAmt>100918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1684</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21636</TotalAmt>
        <ProgramServicesAmt>21636</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5010</TotalAmt>
        <ProgramServicesAmt>4509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>501</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SWIM TEAM</Desc>
        <TotalAmt>15684</TotalAmt>
        <ProgramServicesAmt>15684</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>15159</TotalAmt>
        <ProgramServicesAmt>15159</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOCIAL/REFRESH/ENTERTAIN</Desc>
        <TotalAmt>13443</TotalAmt>
        <ProgramServicesAmt>13443</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIVE TEAM</Desc>
        <TotalAmt>1767</TotalAmt>
        <ProgramServicesAmt>1767</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1702</TotalAmt>
        <ProgramServicesAmt>1702</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>350320</TotalAmt>
        <ProgramServicesAmt>310808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39512</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>135836</BOYAmt>
        <EOYAmt>119399</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>253813</BOYAmt>
        <EOYAmt>303847</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>40</BOYAmt>
        <EOYAmt>619</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>735701</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>369914</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>384459</BOYAmt>
        <EOYAmt>365787</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>774148</BOYAmt>
        <EOYAmt>789652</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>774148</BOYAmt>
        <EOYAmt>789652</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>774148</BOYAmt>
        <EOYAmt>789652</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>774148</BOYAmt>
        <EOYAmt>789652</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15504</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>130927</OtherCostOrOtherBasisAmt>
        <BookValueAmt>130927</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>194154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>139887</DepreciationAmt>
        <BookValueAmt>54267</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>40426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40426</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>370194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>189601</DepreciationAmt>
        <BookValueAmt>180593</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>365787</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE AND FAMILY ORIENTED RECREATIONAL FACILITIES AND PROGRAMS IN THE NORTH ATLANTA NEIGHBOROHOOD OF ROXBORO VALLEY. THE ORGANIZATION OFFERS MORNING EXERCISE CLASSES, WATER AEROBICS, CLUB RENTAL FOR PARTIES, AND MEMBER SOCIAL EVENTS. ACTIVITIES ARE CONDUCTED DURING THE SUMMER AND SPRING MONTHS. THE ORGANIZATIONS'S VOLUNTEERS AND PART-TIME EMPLOYEES CARRY OUT THE EXERCISE CLASSES AND WATER AEROBIC CLASSES. ALL CLASSES ARE CONDUCTED ON THE ROXBORO VALLEY CAMPUS.RECREATIONAL SWIM AND TENNIS FOR NEARLY 200 CHILDREN IN THE COMMUNITY. ROXBORO ALSO HOSTS DIVING CLASSES, TENNIS TEAM, TENNIS LESSONS AND AEROBIC TRAINING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY SENIOR MEMBERS OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>