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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>WATER 29,171 0 0 BUILDING &amp; GROUNDS MAINT. 19,870 0 0 GROUNDS MAINT. - ELECTRIC 14,585 0 0 SEWER 10,255 0 0 UTILITIES - OIL &amp; GAS 9,537 0 0 GROUNDS MAINT. - SEWER 7,155 0 0 GROUND MAINT.- TENNIS 4,500 0 0 SUPPLIES 2,726 0 0 UTILITITES - CABLEVISION 2,045 0 0 PEST CONTROL 934 0 0 OFFICE SUPPLIES 618 0 0 SUBSCRIPTION 368 0 0 BANK FEES 126 0 0 TOTAL 101,890 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>