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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GROUNDS MAINTENANCE 380,779 0 0 RECREATIONAL EXPENSE 276,937 0 0 PEST CONTROL &amp; FERTILIZER 211,809 0 0 MAINTENANCE SUPPLIES 201,698 0 0 COMMUNICATIONS EXPENSE 127,392 0 0 VEHICLE &amp; EQUP MAINT 90,807 0 0 IRRIGATION REPAIR 78,029 0 0 DEPRECIATION 73,579 0 0 BAD DEBT 57,534 0 0 BUILDING REPARIS AND MAIN 40,770 0 0 MISC GROUNDS EXP 39,393 0 0 TELECOMMUNICATIONS EXP 34,993 0 0 PARKS &amp; FOUNTAIN MAINT 13,024 0 0 LIGHTING, SIGNS &amp; FENCES 7,258 0 0 JANITORIAL &amp; CLEANING 3,953 0 0 EXPENSES CHARGED TO OTHER -86,718 0 0 TOTAL 1,551,237 0 0</ExplanationTxt>
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</Return>
