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        <EOYAmt>3393039</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>71200</BOYAmt>
        <EOYAmt>91405</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3296228</BOYAmt>
        <EOYAmt>3599111</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>4155429</BOYAmt>
        <EOYAmt>4903149</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4155429</BOYAmt>
        <EOYAmt>4903149</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7451657</BOYAmt>
        <EOYAmt>8502260</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-177112</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>924832</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSIT</Desc>
        <Amt>91405</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>91405</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION IS UNDER DECLARANT CONTROL, DURING THIS PERIOD, ALL MEMBERS ARE APPOINTED BY THE DECLARANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available to review upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LAKE WATERWAYS: Program service expenses 417904. Management and general expenses 0. Fundraising expenses 0. Total expenses 417904. POOL AND FACILITIES: Program service expenses 342705. Management and general expenses 0. Fundraising expenses 0. Total expenses 342705. GENERAL RECREATION: Program service expenses 310130. Management and general expenses 0. Fundraising expenses 0. Total expenses 310130. COMMUNITY EVENTS: Program service expenses 225142. Management and general expenses 0. Fundraising expenses 0. Total expenses 225142. COMMUNITY STANDARDS: Program service expenses 169845. Management and general expenses 0. Fundraising expenses 0. Total expenses 169845. OTHER PROFESSIONAL: Program service expenses 104027. Management and general expenses 0. Fundraising expenses 0. Total expenses 104027. PROPERTY TAX: Program service expenses 60273. Management and general expenses 0. Fundraising expenses 0. Total expenses 60273. MEMBER COMMUNICATIONS: Program service expenses 31408. Management and general expenses 0. Fundraising expenses 0. Total expenses 31408. FOUNDATION EXPENSE: Program service expenses 30232. Management and general expenses 0. Fundraising expenses 0. Total expenses 30232. PARK: Program service expenses 24039. Management and general expenses 0. Fundraising expenses 0. Total expenses 24039.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>RIVERSTONE FOUNDATIN CONTRIBUTION 473899. PRIOR PERIOD ADJUSTMENT 450933.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>