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      <TotalLiabilityAmt>40821</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW BY GOVERNING BOARD PRIOR TO FILING AND IS AVAILABLE TO MEMBERS UPON REQUEST AT ANY TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST TO THE ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>POOL SUPPLIES 20,388 0 0 UTILITIES 15,374 0 0 REP AND MAINT-LANDSCAPE 12,936 0 0 SECURITY 8,077 0 0 MISCELLANEOUS 6,716 0 0 LEGAL AND ACCOUNTING 4,811 0 0 TELEPHONE 2,145 0 0 SNOW REMOVAL 2,000 0 0 TRASH REMOVAL 1,933 0 0 DEPRECIATION ADJUSMTNT 88 0 0 TOTAL 74,468 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>