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        <FormAndLineReferenceDesc>PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED:</FormAndLineReferenceDesc>
        <ExplanationTxt>JOHN S. SULLIVAN 160 LEUCADENDRA DRIVE CORAL GABLES, FL 33156 JOSE P. BARED 9025 ARVIDA DRIVE CORAL GABLES, FL 33156 BARBARA KELLY 640 ARVIDA PARKWAY CORAL GABLES, FL 33156 AUDREY ROSS 120 LEUCADENDRA DRIVE CORAL GABLES, FL 33156 MANUEL D MEDINA 2333 PONCE DE LEON BLVD., #900 CORAL GABLES, FL 33134</ExplanationTxt>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 3 - INVESTMENT INCOME (INCLUDING DIVIDENDS, INTEREST, AND</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SIMILAR AMOUNTS): INTEREST INCOME IS FROM BORROWED FUNDS THAT WERE NOT UTILIZED WHEN DRAWN. THE AMOUNT HAS BEEN REDUCED BY INTEREST EXPENSE DIRECTLY RELATED TO THE BORROWING OF THOSE FUNDS. INTEREST EXPENSE REPORTED IN PART IX HAS BEEN REDUCED BY THE AMOUNT OFFSET AGAINST INTEREST INCOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>HOMEOWNERS' ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. GROUNDS REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,821. COURT SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,319. SECRETARIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. WASTE FEE - CITY OF CORAL GABLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195. ELECTRICITY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. LANDSCAPING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POST OFFICE BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. STATE OF FLORIDA ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>