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        <BOYAmt>2575460</BOYAmt>
        <EOYAmt>2900332</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>177861</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>100661</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE TAX PAYABLE</Desc>
        <Amt>4378</Amt>
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      <TotalLiabilityAmt>4378</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1862510</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1862510</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1862510</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1684649</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1684649</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1684649</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE THE OPERATION AND MAINTENANCE OF THE ASSOCIATION PROPERTY WITHIN THE DEVELOPMENT, WHICH INCLUDES 2,289 HOMES IN 39 SUB-ASSOCIATIONS. ASSOCIATION PROPERTY IS DEFINTED AS ALL REAL AND PERSONAL PROPERTY OWNED BY THE ASSOCIATION AND ALL PROPERTY OVER WHICH THE ASSOCIATION HAS A MAINTENANCE EASEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, POWERSTONE PROPERTY MANAGEMENT, 9060 IRVINE CENTER DRIVE, IRVINE, CALIFORNIA 92618</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
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</Return>