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        <TotalAmt>16530</TotalAmt>
        <ProgramServicesAmt>16530</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>12304</TotalAmt>
        <ProgramServicesAmt>12304</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POOL CHEMICALS &amp; SUPPLIES</Desc>
        <TotalAmt>12022</TotalAmt>
        <ProgramServicesAmt>12022</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>34078</TotalAmt>
        <ProgramServicesAmt>23350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10728</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>286162</TotalAmt>
        <ProgramServicesAmt>255052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31110</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>32552</BOYAmt>
        <EOYAmt>37517</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30626</BOYAmt>
        <EOYAmt>4748</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1013</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>245090</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>119436</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>105433</BOYAmt>
        <EOYAmt>125654</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7120</BOYAmt>
        <EOYAmt>7120</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>175731</BOYAmt>
        <EOYAmt>176052</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57</BOYAmt>
        <EOYAmt>52</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>86</BOYAmt>
        <EOYAmt>123</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>143</BOYAmt>
        <EOYAmt>175</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>61050</BOYAmt>
        <EOYAmt>51250</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>114538</BOYAmt>
        <EOYAmt>124627</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>175588</BOYAmt>
        <EOYAmt>175877</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175731</BOYAmt>
        <EOYAmt>176052</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>10089</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-9800</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>73700</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73700</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>67850</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51866</DepreciationAmt>
        <BookValueAmt>15984</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>103540</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>67570</DepreciationAmt>
        <BookValueAmt>35970</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125654</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>123</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>123</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SCOTTISH HILLS RECREATIONAL CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. THE CLUB ALSO PROVIDES INDIVIDUAL AND GROUP INSTRUCION FOR SWIMMING AND DIVING. FURTHER, THE CLUB ORGANIZES TEAMS FOR CHILDREN (18 &amp; UNDER) SO THEY MAY COMPETE IN LOCAL SWIM/DIVE EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS PAY AN INITIATION FEE AND PURCHASE A MEMBERSHIP TO HAVE ACCESS TO THE ORGANIZATION. ANNUAL DUES/FEES ARE REQUIRED TO MAINTAIN THE INDIVIDUAL OR FAMILY MEMBERSHIP EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY SUGGEST AND/OR NOMINATE ADDITIONAL MEMBERS TO THE ORGANIZATION. MEMBERS MAY ALSO PARTICIPATE IN BOARD ELECTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER RECEIVES A COPY OF THE 990 AND THEN DISTRIBUTES THE RETURN TO THE OTHER BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE THEY HAVE A PERSONAL INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL AND BANK CHARGES 0 10,715 0 CONCESSIONS COGS 7,772 0 0 PROPERTY TAX 7,631 0 0 SOCIAL AND RECREATION EXP 3,717 0 0 EQUIPMENT 3,122 0 0 DUMPSTER 1,772 0 0 SAFETY 659 0 0 STAFF UNIFORM/EQUIP 97 0 0 PERMITS AND TAXES 0 13 0 PROP TAX DED ON 990T -297 0 0 REP DED ON 990T -479 0 0 UTIL DED. ON 990T -644 0 0 TOTAL 23,350 10,728 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPS REIMBURSED/CONVERTED -9,800 DECREASE IN STOCK IS COMPRISED OF 6300 IN REPURCHASED STOCK AND 3500 IN FORFEITED STOCK.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
