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      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>54097</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54097</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>193822</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150869</DepreciationAmt>
        <BookValueAmt>42953</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7809</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7809</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2033946</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1007079</DepreciationAmt>
        <BookValueAmt>1026867</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1069820</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>451463</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>451463</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>451463</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>440145</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>440145</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>440145</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SANDRA THOMAS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionDesc>BOOKEEPING</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING BODY DECISIONS ARE DOCUMENTED IN MEETING MINUTES AND AVAILAB LE FOR PUBLIC REVIEW, UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY AND MUST COMPLY WITH THE COUNTY OF WARREN'S PROCUREMENT AND BID PROCEDURES AND REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SANDRA THOMAS' COMPENSATION IS AGREED UPON BY THE BOARD AND TOTALED 11,550 FOR THE ENTIRE YEAR, MUCH BELOW MARKET RATES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ARTICLES, MEETING MINUTES, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC IN SPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 18,377 0 0 CONTRIBUTIONS 15,000 0 0 WARREN COUNTY ADMIN FEE 14,750 0 0 MOWING 8,505 0 0 REPAIRS AND MAINTENANCE 7,150 0 0 EQUIPMENT RENTAL 5,816 0 0 SNOW REMOVAL 3,327 0 0 SURVEY 2,575 0 0 PERMITS AND FEES 2,515 0 0 REIMBURSEMENT 2,007 0 0 PRINTING 1,509 0 0 TELEPHONE 1,364 0 0 TAXES AND LICENSES 680 0 0 BANK FEES 245 0 0 MISCELLANEOUS 50 0 0 TOTAL 83,870 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
