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      <ReconcilationRevenueExpnssAmt>-28336</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <BuildingsGrp>
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        <DepreciationAmt>74468</DepreciationAmt>
        <BookValueAmt>221574</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request at the annual board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board decides in their April meeting the salaries for Manager, Assistant Manager, Swim Team Coach, Assistant Swim Team Coaches, Tennis Coach, Assistant Tennis Coaches, as well as the hourly rate for Lifeguards based on the number of years that they have served. The salary for the Assistant Treasurer,Office Manager is decided by the Board on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request at the annual board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Each year the entity invites approximately 35 to 40 families to join membership. Each year the entity also has approximately 25 to 40 families that decide to turn in their share of the entitys stock or transfer it to one of their children.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>There is an annual board meeting held in March every year, with officers and Board members in general, up for election or re election. Our Board consists of a President, Vice President, Treasurer, Secretary, along with additional at large Board members. The officers of the Board are elected annually. The Board members at large serve for a 3 year term and then they may be voted on to serve again. At large Board members may only serve 2 or 3 year terms.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>The board meets monthly from January through September and then as needed. All decisions are voted on by the Board. Any Bi Law or Constitutional changes must be approved at the annual meeting.</ExplanationTxt>
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