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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>127427</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>123792</DepreciationAmt>
        <BookValueAmt>3635</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11735</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to Adopt-a-School Fund</Desc>
        <Amt>575</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>575</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1489900</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1489900</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1489900</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1400914</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1400914</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1400914</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>All homeowners are members of the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>All members are eligible to vote for the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Bylaw revisions must be approved by membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board officers review the return preparation before signature and filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Description Total Program Pool Expenses 40071 40071 Northpointe LMA Asmt 33137 33137 Capital Improvements 22804 22804 Community Events 7310 7310 Clubhouse Expense 1632 1632 Credit Losses 6276 6276 Property Taxes 177 177 ----------------------------------------------------------------------- Total 111407 111407</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>