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        <EOYAmt>148319</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>2386347</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1248272</BOYAmt>
        <EOYAmt>1145670</EOYAmt>
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        <EOYAmt>1666033</EOYAmt>
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        <EOYAmt>7428</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>46093</BOYAmt>
        <EOYAmt>46035</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>15873</BOYAmt>
        <EOYAmt>17570</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>67187</BOYAmt>
        <EOYAmt>71033</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1755082</BOYAmt>
        <EOYAmt>1595000</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1755082</BOYAmt>
        <EOYAmt>1595000</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1822269</BOYAmt>
        <EOYAmt>1666033</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-192582</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>32500</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <AgentTrusteeEtcInd>true</AgentTrusteeEtcInd>
      <AdditionsDuringYearAmt>191068</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>191068</DistributionsDuringYearAmt>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>56543</OtherCostOrOtherBasisAmt>
        <BookValueAmt>56543</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1524459</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>976102</DepreciationAmt>
        <BookValueAmt>548357</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>406866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>296089</DepreciationAmt>
        <BookValueAmt>110777</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1544149</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1114156</DepreciationAmt>
        <BookValueAmt>429993</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1145670</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9147</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES AND SALES TAX PAYABLE</Desc>
        <Amt>4888</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>3535</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17570</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ACTS AS CUSTODIAN OF THE RECEIPTS FOR A THIRD PARTY SNACK BAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SUMMER DAY CAMP FOR CHILDREN OFFERS A VARIETY OF ENGAGING ACTIVITIES, INCLUDING SWIMMING AND A SELECTION OF OTHER SPORTS. ADDITIONALLY, A VARIETY OF SOCIAL EVENTS ARE HOSTED THROUGHOUT THE YEAR TO PROMOTE COMMUNITY AND BRING MEMBERS TOGETHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS REPRESENTED BY BOND PURCHASE IN EQUITY ACCOUNT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTIRE MEMBERSHIP IS GIVEN PROXY FOR BOARD OF DIRECTOR ELECTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER LIMITED CIRCUMSTANCES A VOTE COULD BE BROUGHT TO ENTIRE MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 PROVIDED TO PRESIDENT AND TREASURER PRIOR TO SIGNING FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OFFICERS OR BOARD MEMBERS ARE COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTS ARE REVIEWED ANNUALLY BY THE APPROPRIATE PROGRAM CHAIRS, PRESIDENT AND LEGAL COUNSEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 58,867 0 0 UTILITIES 56,454 0 0 SUPPLIES - PROGRAM 40,669 0 0 EQUIPMENT RENTAL 14,654 0 0 MUSIC &amp; ENTERTAINMENT 14,365 0 0 PLANNING &amp; SURVEYING 12,324 0 0 TELEPHONE &amp; INTERNET 7,803 0 0 BANK CHARGES 4,494 0 0 RENEWAL FEES 3,568 0 0 OTHER 966 0 0 DUES &amp; SUBSCRIPTIONS 139 0 0 TOTAL 214,303 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>