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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE TAXES 0 13,149 0 CLEANING SERVICES 0 8,589 0 KETTLES 7,833 0 0 USCA/WSCA DUES 7,759 0 0 CLUB SUPPLIES 2,789 0 0 WASTE REMOVAL 0 1,883 0 TAXES/LICENSES 1,073 0 0 CURLING SCHOOL EXPENSE 492 0 0 EDUCATIONAL 418 0 0 BANK FEES 0 122 0 TOTAL 20,364 23,743 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -31,203</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>