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        <BOYAmt>11210</BOYAmt>
        <EOYAmt>10350</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11210</BOYAmt>
        <EOYAmt>10350</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>176326</BOYAmt>
        <EOYAmt>247231</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>176326</BOYAmt>
        <EOYAmt>247231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>187536</BOYAmt>
        <EOYAmt>257581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>70905</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8706</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2260</DepreciationAmt>
        <BookValueAmt>6446</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1501</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1451</DepreciationAmt>
        <BookValueAmt>50</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138089</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98834</DepreciationAmt>
        <BookValueAmt>39255</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>63357</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45505</DepreciationAmt>
        <BookValueAmt>17852</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>63603</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 18,881 0 0 CHILDREN'S ENHANCEMENT 1,331 0 0 SAILING PROGRAM 16,158 0 0 SPORTS PROGRAM 309 0 0 TENNIS PROGRAM 6,109 0 0 SWIMMING 411 0 0 HELLO/GOODBYE EVENTS 6,046 0 0 FIREWORKS 25,912 0 0 TOTAL 75,157 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
