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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17580</BOYAmt>
        <EOYAmt>13209</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>519133</BOYAmt>
        <EOYAmt>620833</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>359</BOYAmt>
        <EOYAmt>4182</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>116738</BOYAmt>
        <EOYAmt>119758</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>117097</BOYAmt>
        <EOYAmt>123940</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>402036</BOYAmt>
        <EOYAmt>496893</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>402036</BOYAmt>
        <EOYAmt>496893</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>519133</BOYAmt>
        <EOYAmt>620833</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>95691</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-834</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>33472</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>33472</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>137033</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>137033</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>170505</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizations process to review 990-Tax return is provided to the board of directors for review and discussion. A board member then signs the 8879-EO so that the return can be electronically filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents disclosure explanation - All governing documents are made available on the organizations website for public viewing. Documents will be made available upon request in paper format. Annual finanical statements are mailed to the members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All property owners are considered members of the organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Property Owner members are eligible to vote for and elect the members of the governing body</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>