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      <InvestmentIncomeCYPct>0.05440</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04950</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>9157518</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9157518</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3410786</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1518301</DepreciationAmt>
        <BookValueAmt>1892485</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>10351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10351</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12039116</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6457122</DepreciationAmt>
        <BookValueAmt>5581994</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16631997</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - GARRETT CO COMMUNITY ACTION</Desc>
        <Amt>275000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AMOUNTS DUE TO GARRETT CO COMMISSIONERS</Desc>
        <Amt>649809</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>924809</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIRMAN REVIEWS AND APPROVES THE 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST IS MONITORED AND UPDATED ANNUALLY AS A REQUIRED PART OF THE ETHICS ORDINANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WOULD MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS FOLLOWS: 1) RECEIPT OF WRITTEN REQUEST FOR INFORMATION 2) APPROVAL BY THE BOARD OF DIRECTORS TO RELEASE THE INFORMATION TO THE REQUESTING PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONSOLIDATED GROUP DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FOR SELECTING ITS INDEPENDENT AUDITOR DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ADVENTURE SPORTS CENTER INTERNATIONAL LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>250 ADVENTURE SPORTS WAY</AddressLine1Txt>
          <CityNm>MCHENRY</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21541</ZIPCd>
        </USAddress>
        <EIN>680647652</EIN>
        <PrimaryActivitiesTxt>WHITEWATER COURSE OPERATIONS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MD</LegalDomicileStateCd>
        <TotalIncomeAmt>30000</TotalIncomeAmt>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>