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        <EOYAmt>1412261</EOYAmt>
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        <EOYAmt>2850966</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>124714</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>630837</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>598416</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1304173</BOYAmt>
        <EOYAmt>1353967</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1496999</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1496999</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2635757</BOYAmt>
        <EOYAmt>2850966</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>165415</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>308625</OtherCostOrOtherBasisAmt>
        <BookValueAmt>308625</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1919275</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1600347</DepreciationAmt>
        <BookValueAmt>318928</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28063</DepreciationAmt>
        <BookValueAmt>3911</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1742037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>961240</DepreciationAmt>
        <BookValueAmt>780797</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1412261</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CONTRACT LIABILITIES</Desc>
        <Amt>598416</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>598416</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>HOMEOWNERS ARE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL ELECTION BY ALL MEMBERS FOR BOARD MEMBER VACANCIES AND EXPIRED BOARD TERMS. POSITIONS ARE FILLED BY NOMINATION AND DIRECTORS ARE ELECTED BY POPULAR VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS OF THE GOVERNING BODY ARE ONLY SUBJECT TO MEMBER APPROVAL IF THEY ARE CHANGING DEED RESTRICTIONS OR AN INCREASE IN ASSESSMENT ABOVE 25% IN ANY BUDGET PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEW THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM OFFICERS, DIRECTORS AND MANAGERS TO DETERMINE IF ANY CONFLICTS EXIST. ANY SUCH PERSON WHO DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS REGARDING THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SWIM TEAM 33,360. PRIVATE PARTIES 20,192. SECURITY 10,693. REPAIRS &amp; MAINTENANCE 10,495. SPORTS CENTER 8,853. WEBSITE 5,989. CLEANING SERVICES 3,618. LICENSE FEES 2,276. SNACK BAR OPERATIONS 1,959. DUES &amp; EDUCATION 937. MISCELLANEOUS 768.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES WERE MADE TO THIS PROCESS DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>