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        <DepreciationAmt>2077</DepreciationAmt>
        <BookValueAmt>6629</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1501</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1351</DepreciationAmt>
        <BookValueAmt>150</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138089</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86440</DepreciationAmt>
        <BookValueAmt>51649</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50409</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41549</DepreciationAmt>
        <BookValueAmt>8860</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>67288</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS PREPARED BY OUTSIDE PUBLIC ACCOUNTING FIRM AND IS DELIVERED ELECTONICALLY TO THE TREASURER WHO FORWARDS IT ON FOR REVIEW BY ALL GOVERNING BOARD MEMBERS. ONCE APPROVED, THE TREASURER SIGNS THE RETURN AND MAILS, OR; RETURNS TO THE ELECTONIC FILING AUTHORIZATION TO THE PREPARER FOR ELECTRONIC SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ADULT ACTIVITIES 6,694 0 0 CHILDREN'S ENHANCEMENT 424 0 0 SAILING PROGRAM 4,769 0 0 TENNIS PROGRAM 250 0 0 FIREWORKS 5,000 0 0 TOTAL 17,137 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>