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        <DepreciationAmt>483511</DepreciationAmt>
        <BookValueAmt>19948</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1400037</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1210175</DepreciationAmt>
        <BookValueAmt>189862</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>217294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195304</DepreciationAmt>
        <BookValueAmt>21990</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>463946</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LOTS</Desc>
        <BookValueAmt>135395</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>135395</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS THE COMMON AREAS AND FACILITIES OF THE CAMPGROUNDS AND PROVIDES RECREATIONAL, SOCIAL AND FAMILY ACTIVITIES FOR THE CAMPERS AND LOT OWNERS THAT STAY AT THE CAMPGROUND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT OF DAY TO DAY OPERATIONS WERE PREFORMED BY LAKE MINNEHAHA CORPORATION, FEIN 35-1637705, 5300 OLD PORTER RD, PORTAGE, IN 46368. THE COMPANY IS FORMED AS A C-CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE LOT OWNERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS HAVE THE RIGHT AND POWER TO FOR THE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS VOTE FOR THE BOARD MEMBERS WHO GOVERN. THE BOARD MEMBERS SUBMIT A BUDGET THAT IS APPROVED BY ALL MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER PRIOR TO FILING AND COPIES OF RETURN ARE SUPPLIED TO THE BOARD FOR INSPECTION BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>