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        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1983000</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF APPROXIMATELY SEVEN HUNDRED (700) MEMBERS IN TOTAL AND INCLUDES BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SEVEN HUNDRED (700) APPROXIMATE MEMBERS WHICH INCLUDES THE FOUR (4) OFFICERS &amp; TEN (10) DIRECTORS, HAVE VOTING PRIVELEDGES TO ELECT THE FOUR CLUB OFFICERS ANNUALLY AND THE TEN DIRECTORS EVERY TWO (2) YEARS ON A ROTATING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORMS ARE DISTRIBUTED TO OFFICERS AND DIRECTORS VIA EMAIL FOR THEIR REVIEW. ANY QUESTIONS RAISED AS A RESULT OF THE EMAIL, OR RAISED AT THE SUBSEQUENT BOD MEETING ARE REVIEWED BY THE TREASURER, WHO IS RESPONSIBLE FOR DOCUMENT PREPARATION AND PROVIDING UPDATES AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE REVIEWED MONTHLY BY THE BOARD OF DIRECTORS AND MEMBERS. THESE DOCUMENTS ARE NOT AVAIABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 18,732. CLUB EXPENSE 15,495. YOUTH 8,819. MEMBERSHIP 8,161. DISPOSAL 4,726. CLEANING &amp; SUPPLIES 3,935. TRAP &amp; SKEET 3,427. ARCHARY 2,804. MEALS &amp; ENTERTAINMENT 1,761. SECURITY 1,622. OUTDOOR PISTOL &amp; RIFLE 1,509. PRESERVE 1,000. NRA SECTIONAL 390. SAFETY 207. COLCHESTER MAINTENANCE 151. GAS 70.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>