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        <OtherCostOrOtherBasisAmt>365290</OtherCostOrOtherBasisAmt>
        <BookValueAmt>365290</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>243879</OtherCostOrOtherBasisAmt>
        <BookValueAmt>243879</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>609169</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATOIN</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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SAL - AMERICANISM 0 5,224 0 SAL - CHILD &amp; YOUTH 0 9,859 0 SAL - VETERANS &amp; REHAB 0 4,768 0 JANITORIAL EXPENSE 0 10,800 0 SUPPLIES 0 1,008 0 UTILITIES 0 38,965 0 GENERAL POST ACTIVITIES 0 69,251 0 BOYS/GIRLS STATE EXPENSES 0 21,666 0 LOUNGE PURCHASES 0 204,554 0 BANK SERVICE CHARGES 0 5,641 0 PAYROLL SERVICE FEES 0 3,912 0 RIDERS - CHILDREN &amp; YOUTH 0 600 0 RIDERS - VETERANS &amp; REHAB 0 10,311 0 MEMBER FEES - FLORIDA/DISTRIC 0 17,431 0 CONVENTION EXPENSES 0 2,148 0 INSURANCE 0 27,398 0 SECURITY SERVICES EXP 0 314 0 LICENSES 0 1,697 0 REPAIRS AND MAINTENANCE 0 62,699 0 FOOD AND OTHER SUPPORT SERVIC 0 10,855 0 OFFICE EXPENSES 0 6,685 0 SUBSCRIPTIONS AND DUES 0 854 0 CARD KEY EXPENSES 0 550 0 CLORSING FEES 0 3,478 0 TOTAL 0 520,668 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>