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        <OtherCostOrOtherBasisAmt>42280</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5862</DepreciationAmt>
        <BookValueAmt>36418</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>555672</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GARBAGE DEPOSIT</Desc>
        <Amt>3057</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3057</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROTECTION OF THE PROPERTY OF THE MEMBERS. THE PROTECTION OF THE WATER OF BASS LAKE FROM POLLUTION OF ANY TYPE TO PROMOTE THE ESTABLISHMENT AND PROPER LEVEL OF BASS LAKE TO PROMOTE THE IMPROVEMENT OF GENERAL CONDITIONS AT BASS LAKE AND THE IMMEDIATE VICINITY TO PROMOTE THE RESTOCKING OF BASS LAKE WITH GAME FISH AND THE PROTECTION OF SAID GAME FISH TO PROMOTE PROPER LAW ENFORCEMENT TO PROVIDE THE COLLECTION OF GARBAGE FROM THE MEMBERS OF THIS ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROTECT AND PROMOTE THE INTEGRITY OF THE LAKE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT FOUR OFFICERS OF THE BOARD OF DIRECTORS ANNUALLY. THE MEMBERS ALSO ELECT THREE DIRECTORS IN EACH ODD NUMBERED YEAR AND FOUR DIRECTORS IN EACH EVEN NUMBERED YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>