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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>54596</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>548938</EOYAmt>
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        <EOYAmt>548938</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>603534</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>2718</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-20238</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>239775</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>469</DepreciationAmt>
        <BookValueAmt>2763</BookValueAmt>
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        <DepreciationAmt>14147</DepreciationAmt>
        <BookValueAmt>13734</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>256272</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="21013485" softwareVersionNum="2021v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMBERS WHICH APPLY AND ARE VOTED INTO THE MEMBERSHIP BODY BY MAJORITY VOTE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE REGULAR MEMBERSHIP OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL MEMEBERSHIP HAS TO VOTE TO APPROVE EXPENDITURES OVER $10,000. GENERAL REGULAR MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>AN OUTSIDE ACCOUNTANT ASSISTS THE ORGANIZATION WITH THE PREPARATION OF THE FORM 990. THE FINAL COPY OF THE RETURN IS PROVIDED TO AN OFFICER FOR REVIEW PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO THE REMAINING BOARD MEMBERS FOR THEM TO EXAMINE, HOWEVER, THEIR REVIEW IS NOT A REQUIRED BOARD ACTIVITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMODORE AND GENERAL MANAGER REVIEW THIS POLICY WITH THE BOARD OF DIRECTORS. EACH POSITION IS AWARE OF THIS POLICY AND NO PAYMENTS ARE MADE WITHOUT PURCHASE ORDER APPROVAL, NOTING THE APPROVAL PROCESS FOR ANY EXPENDITURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZIATION'S DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND RECEIVE NO COMPENSATION. COMPSENSATION FOR THE GENERAL MANAGER IS BASED UPON PERFORMANCE REVIEWS AND MARKET DATA AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DIRECTORS SERVE IN A VOLUNTEER CAPACITY AND RECEIVE NO COMPENSATION. COMPENSATION FOR THE GENERAL MANAGER IS BASED UPON PERFORMANCE REVIEWS AND MARKET DATA AND IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER APPLICABLE RECORDS MUST BE APPROVED IN WRITING. THE REQUESTS ARE FORWARDED TO THE COMMODORE FOR APPROVAL BEFORE THE RELEASE OF THE DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
