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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22601</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>13183</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>27000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>27000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>278294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154024</DepreciationAmt>
        <BookValueAmt>124270</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>56350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6345</DepreciationAmt>
        <BookValueAmt>50005</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9562</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4722</DepreciationAmt>
        <BookValueAmt>4840</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>206115</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONLY CLASS THE ORGANIZATION HAS ARE MEMBERS. NO STOCKHOLDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS VOTE FOR OFFICERS AND TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS TO GIVE IT TO THE TRUSTEES AND DISCUSS IT WITH THEM AND THE TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST FOR AN APPOINTMENT AND REVIEWED AT THE LODGE BUILDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SUPPLIES $1562LAWN CARE AND SNOW REMOVAL SERVICES $5796TELEPHONE/CABLE/INTERNET $1956CLEANING SERVICES $1240</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>