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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1164434</BOYAmt>
        <EOYAmt>1054127</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-111064</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RESERVE FUND</Desc>
        <Amt>128931</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID ASSESSMENTS</Desc>
        <Amt>40710</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMMUNITY ROOM DEPOSIT</Desc>
        <Amt>300</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>169941</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>651842</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>651842</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>651842</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>762906</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>762906</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>762906</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION WAS FORMED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS. THERE ARE 348 TOWHHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>