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        <EOYAmt>1522618</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13628</BOYAmt>
        <EOYAmt>8822</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>249173</BOYAmt>
        <EOYAmt>185766</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>23275</BOYAmt>
        <EOYAmt>20975</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>286076</BOYAmt>
        <EOYAmt>215563</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1194610</BOYAmt>
        <EOYAmt>1307055</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1194610</BOYAmt>
        <EOYAmt>1307055</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1480686</BOYAmt>
        <EOYAmt>1522618</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>112445</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>22434</OtherCostOrOtherBasisAmt>
        <BookValueAmt>22434</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1390657</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>715474</DepreciationAmt>
        <BookValueAmt>675183</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109797</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76460</DepreciationAmt>
        <BookValueAmt>33337</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>730954</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOND PAYABLE</Desc>
        <Amt>20975</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20975</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A COMMUNITY POOL COMPRISED OF DUES PAYING MEMBERS. ALL OF THE OFFICERS AND DIRECTORS ARE MEMBERS OF THE POOL AND ELECTED BY THE GENERAL MEMBERSHIP AT ITS ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE COMMUNITY POOL AT ITS ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL BUDGET, ANY CHANGES TO THE CORPORATIONS BY-LAWS, AND OTHER SIGNIFICANT DECISIONS FOR THE ORGANIZATION ARE VOTED UPON BY THE CURRENT GENERAL MEMBERSHIP AT THE ORGANIZATIONS ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE FORM 990 IS PREPARED BY A CPA. AFTER COMPLETION IT IS SUBMITTED TO THE TREASURER FOR REVIEW BY THE BOARD OF DIRECTORS. THE FORM 990 IS THEN E-FILED TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS ARE OPEN TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST. THE TREASURER AND PRESIDENT HAVE COPIES OF THESE DOCUMENTS FOR INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SOCIAL EVENTS 13,127 POOL OPERATING SUPPLIES 18,434POOL MAINTENANCE &amp; REPAIRS 9,840OFFICE SUPPLIES 360LICENSES PERMITS &amp; TAXES 9,453BANK &amp; ONLINE FEES 13,852 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 65,066</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>