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        <TotalTaxAmt>1154</TotalTaxAmt>
        <DistributableBeforeAdjAmt>32289</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>32289</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>32289</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>22615</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>52791</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>75406</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>32289</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>8466</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>75406</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>8466</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>32289</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>34651</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>34651</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>34651</ExcessDistriCyovToNextYrAmt>
        <ExcessFromCurrentYearAmt>34651</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>THEWASHBOARDORG</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>917 LAKERIDGE WAY SW</AddressLine1Txt>
            <CityNm>OLYMPIA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98502</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>8885350747</RecipientPhoneNum>
          <RecipientEmailAddressTxt>FINAID@WSAC.WA.GOV</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>APPLICATIONS ARE ACCEPTED THROUGH THEWASHBOARD.ORG WEBSITE. APPLICATIONS MUST INCLUDE A STATEMENT ON WHY THE STUDENT HAS CHOSEN TO LIVE THEIR LIFE FREE OF USING ALCOHOL &amp; DRUGS AND A LETTER FROM A PARENT OR OTHER ADULT CONFIRMING THAT DECISION AND INFORMATION ON STUDENT SCHOOL OR COMMUNITY VOLUNTEER ACTIVITY RELATED TO DRUG AND ALCOHOL ABSTINENCE.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>JUNE 1ST</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>SCHOLARSHIPS ARE AWARDED TO WASHINGTON RESIDENTS AND FOR TUITION TO TWO OR FOUR YEAR COLLEGES.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ADDISON BRUECK</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>19754 6TH PL NW</AddressLine1Txt>
            <CityNm>SHORELINE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98033</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>IVAN SIMERL</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>225 W MADISON AVE</AddressLine1Txt>
            <CityNm>SUNNYSIDE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98944</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SEAN KYLER</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>10745 11TH AVE NW</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98177</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>SHILAH ROA</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>16009 CASCADE LN SE</AddressLine1Txt>
            <CityNm>MONROE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98272</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>AALIYAH TRACY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>410 EDDY CT</AddressLine1Txt>
            <CityNm>PORT TOWNSEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98368</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>CHIARA SOLOMON</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2224</AddressLine1Txt>
            <CityNm>FERNDALE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98248</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HEATHER TRACY-IRBY</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>843 SEABECK HOLLY RD W</AddressLine1Txt>
            <CityNm>SEABECK</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98380</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ANGELINA MOLINAR</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>508 HUSTON ST S UNIT A</AddressLine1Txt>
            <CityNm>TENINO</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98589</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusCd>I</RecipientFoundationStatusCd>
          <GrantOrContributionPurposeTxt>EDUCATIONAL SCHOLARSHIP</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>12000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <MembershipDuesAndAssmntGrp>
          <RelatedOrExemptFunctionIncmAmt>14700</RelatedOrExemptFunctionIncmAmt>
        </MembershipDuesAndAssmntGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>7757</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>57</RelatedOrExemptFunctionIncmAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>18</ExclusionCd>
          <ExclusionAmt>75237</ExclusionAmt>
        </GainSalesAstOthThanInvntryGrp>
        <NetIncomeLossFromSpecialEvtGrp>
          <RelatedOrExemptFunctionIncmAmt>102</RelatedOrExemptFunctionIncmAmt>
        </NetIncomeLossFromSpecialEvtGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>82994</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>14859</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>97853</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>2</LineNumberTxt>
          <RelationshipStatementTxt>MEMBERS RECEIVE LITERATURE, NOTIFICATION OF ACTIVITIES AND OPPORTUNITIES TO PARTICIPATE IN COUNCIL ACTIVITIES IN EXCHANGE FOR PAYMENT OF DUES.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>9</LineNumberTxt>
          <RelationshipStatementTxt>YOUTH CAMP PROVIDES ALCOHOL AWARENESS EDUCATION.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <DepreciationPropertyGrp>
        <PropertyDesc>LAND</PropertyDesc>
        <CostOrOtherBasisAmt>13185</CostOrOtherBasisAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERGROUND WIRING &amp; WATER</PropertyDesc>
        <AcquiredDt>1987-06-19</AcquiredDt>
        <CostOrOtherBasisAmt>5866</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5866</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>UNDERGROUND WIRING &amp; WATER</PropertyDesc>
        <AcquiredDt>1988-03-28</AcquiredDt>
        <CostOrOtherBasisAmt>4848</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4848</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>27.500000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULKHEAD</PropertyDesc>
        <AcquiredDt>2001-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>3795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2378</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>35.000000000000</LifeRt>
        <CurrentYearExpenseAmt>108</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULKHEAD</PropertyDesc>
        <AcquiredDt>2002-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>38494</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>24199</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>35.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1100</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BULKHEAD</PropertyDesc>
        <AcquiredDt>2003-12-31</AcquiredDt>
        <CostOrOtherBasisAmt>9656</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5796</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>35.000000000000</LifeRt>
        <CurrentYearExpenseAmt>276</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>BASKETBALL COURT</PropertyDesc>
        <AcquiredDt>1992-10-16</AcquiredDt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>12.000000000000</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PARK PROPERTY - FULLY DEPRECIATED</PropertyDesc>
        <CostOrOtherBasisAmt>30226</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30226</PriorYearDepreciationAmt>
        <ComputationMethodTxt>L</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>SHED</PropertyDesc>
        <AcquiredDt>2011-12-24</AcquiredDt>
        <CostOrOtherBasisAmt>4983</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1669</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>128</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2016-06-06</AcquiredDt>
        <CostOrOtherBasisAmt>3256</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>2798</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>326</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ELECTRICAL SERVICE</PropertyDesc>
        <AcquiredDt>2020-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>52632</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>6075</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>1350</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LAWN MOWER</PropertyDesc>
        <AcquiredDt>2022-07-01</AcquiredDt>
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        <PriorYearDepreciationAmt>862</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>345</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYGROUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2024-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>11410</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>571</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>PLAYGROUND EQUIPMENT</PropertyDesc>
        <AcquiredDt>2025-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>9316</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.000000000000</LifeRt>
        <CurrentYearExpenseAmt>466</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>NEW METAL ROOFS</PropertyDesc>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>144</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>DECK REMODEL</PropertyDesc>
        <AcquiredDt>2025-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3690</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>47</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>ROAD PAVING</PropertyDesc>
        <AcquiredDt>2025-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>28566</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>39.000000000000</LifeRt>
        <CurrentYearExpenseAmt>366</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>120073</BookValueAmt>
        <EOYFMVAmt>620226</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13185</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>13185</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERGROUND WIRING &amp; WATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5866</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5866</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>UNDERGROUND WIRING &amp; WATER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4848</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4848</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BULKHEAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3795</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2486</AccumulatedDepreciationAmt>
        <BookValueAmt>1309</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BULKHEAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>25299</AccumulatedDepreciationAmt>
        <BookValueAmt>13195</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BULKHEAD</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9656</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>6072</AccumulatedDepreciationAmt>
        <BookValueAmt>3584</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BASKETBALL COURT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2200</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2200</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PARK PROPERTY - FULLY DEPRECIATED</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>30226</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30226</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SHED</CategoryOrItemTxt>
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        <AccumulatedDepreciationAmt>1797</AccumulatedDepreciationAmt>
        <BookValueAmt>3186</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3256</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3124</AccumulatedDepreciationAmt>
        <BookValueAmt>132</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ELECTRICAL SERVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>52632</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7425</AccumulatedDepreciationAmt>
        <BookValueAmt>45207</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>LAWN MOWER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3449</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1207</AccumulatedDepreciationAmt>
        <BookValueAmt>2242</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLAYGROUND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11410</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1712</AccumulatedDepreciationAmt>
        <BookValueAmt>9698</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PLAYGROUND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9316</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466</AccumulatedDepreciationAmt>
        <BookValueAmt>8850</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NEW METAL ROOFS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11218</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>144</AccumulatedDepreciationAmt>
        <BookValueAmt>11074</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>DECK REMODEL</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3690</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>47</AccumulatedDepreciationAmt>
        <BookValueAmt>3643</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>ROAD PAVING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28566</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>366</AccumulatedDepreciationAmt>
        <BookValueAmt>28200</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>3127</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>8116</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADMINISTRATIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>25</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WEBSITE UPDATE &amp; HOSTING</Desc>
        <RevenueAndExpensesPerBooksAmt>666</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES AND ASSESSMENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>14700</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14700</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>102</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>102</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>TAX ON NET INVESTMENT INCOME</CategoryTxt>
        <Amt>167</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAX</CategoryTxt>
        <Amt>22</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>