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      <AllOtherContributionsAmt>50</AllOtherContributionsAmt>
      <TotalContributionsAmt>5711</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FAIR AND FESTIVAL</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>221342</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>221342</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>221342</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>299</TotalRevenueColumnAmt>
        <ExclusionAmt>299</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>607</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>943</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>-336</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-336</RelatedOrExemptFuncIncomeAmt>
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        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>561499</BusinessCd>
        <TotalRevenueColumnAmt>1128</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1128</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>1128</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>228144</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>222134</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>299</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2020</TotalAmt>
        <ManagementAndGeneralAmt>2020</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>2795</TotalAmt>
        <ProgramServicesAmt>700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2095</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>18715</TotalAmt>
        <ProgramServicesAmt>12964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5751</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>1149</TotalAmt>
        <ManagementAndGeneralAmt>1149</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>9379</TotalAmt>
        <ProgramServicesAmt>5028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4351</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>18092</TotalAmt>
        <ProgramServicesAmt>994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17098</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD/MEALS FOR FAIRS</Desc>
        <TotalAmt>68818</TotalAmt>
        <ProgramServicesAmt>68818</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ART FAIR EXPENSES</Desc>
        <TotalAmt>39083</TotalAmt>
        <ProgramServicesAmt>39083</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>22992</TotalAmt>
        <ManagementAndGeneralAmt>22992</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISC EXPENSES</Desc>
        <TotalAmt>8814</TotalAmt>
        <ManagementAndGeneralAmt>8814</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27260</TotalAmt>
        <ProgramServicesAmt>20040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7220</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>219117</TotalAmt>
        <ProgramServicesAmt>147627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71490</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>122931</BOYAmt>
        <EOYAmt>135803</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>127531</BOYAmt>
        <EOYAmt>127759</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>250462</BOYAmt>
        <EOYAmt>263562</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>14495</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>10422</BOYAmt>
        <EOYAmt>14495</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>240040</BOYAmt>
        <EOYAmt>249067</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>240040</BOYAmt>
        <EOYAmt>249067</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>250462</BOYAmt>
        <EOYAmt>263562</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9027</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>USE OF ONLINE DATABASE MANAGEMENT SOFTWARE TO BETTER COMMUNICATE WITH MEMBERS AND NEIGHBORHOOD RESIDENTS TO KEEP THEM MORE UP TO DATE ON NEIGHBORHOOD ACTIVITIES AND ISSUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>GREATER RELIANCE ON DIGITAL MEDIA AND COMMUNICATIONS TO REACH A WIDER AUDIENCE. USE OF ONLINE VOLUNTEER MANAGEMENT SYSTEM TO RECRUIT AND SCHEDULE VOLUNTEERS FOR ASSOCIATION EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSOCIATION ADMINISTRATION IS GIVEN TO BRIAN SHERRY, INDEPENDANT CONTRACTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANYONE RESIDING IN THE CHEROKEE TRIANGLE PRESERVATION DISTRICT CAN BE A MEMBER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSOCIATION MEMBERS RESIDING WITHIN THE CHEROKEE TRIANGLE PRESERVATION DISTRICT ELECT TRUSTEES WHEN THERE ARE MORE NOMINATIONS THAN THE 6 POSITIONS OPEN ANNUALLY, OTHERWISE SELF OR OTHER NOMINEES ARE VETTED AND ACCEPTED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CAN REQUEST A SPECIAL MEETING TO ADDRESS A SPECIFIC ISSUE AND REQUIRE A VOTE ON ANY MOTION MADE DURING SAID MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS RETURN AND PRESENTS VERBAL REPORT TO BOARD OF TRUSTEES MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND TRUSTEES ARE REQURED TO SIGN A NON-CONFLICT AGREEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SUMMARIES PERIODICALLY PUBLISHED IN QUARTERLY NEWSLETTER MAILED TO ALL CHEROKEE TRIANGLE RESIDENTIAL ADDRESSES AND TO ALL MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CONCERTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,220. GENERAL EVENTS: PROGRAM SERVICE EXPENSES 5,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,885. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,215. FALL FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 4,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,227. CHILDREN'S EVENTS: PROGRAM SERVICE EXPENSES 3,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,396. FALL COCKTAIL PARTY: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
