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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>true</FSAuditedInd>
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        <DepreciationAmt>585961</DepreciationAmt>
        <BookValueAmt>155128</BookValueAmt>
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        <DepreciationAmt>372267</DepreciationAmt>
        <BookValueAmt>76148</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>231276</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ASSESSMENTS RECEIVED IN ADVANCE</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1168941</TotalRevEtcAuditedFinclStmtAmt>
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      <ExpensesSubtotalAmt>1147332</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1147332</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORED MONTHLY BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARES SALARY TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ATTACHED TO FORM 990 AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GATES 5,915 15,097 0 POOL CONTRACT 20,693 0 0 MISCELLANEOUS 2,247 15,174 0 PROPERTY TAXES 0 16,153 0 VEHICLE EXPENSE 13,091 2,362 0 SMALL TOOLS AND EQUIPMENT 10,867 3,402 0 SUPPLIES 10,635 2,960 0 RECREATION PROGRAMS 1,742 0 0 DUES &amp; SUBSCRIPTIONS 0 127 0 TOTAL 65,190 55,275 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RECLASSIFICATION OF CONTRACT LIABILITIES -530,152</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ADOPTION OF TOPIC 606, REVENUE FROM CONTRACTS WITH CUSTOMERS, WHICH REQUIRED THE RECOGNITION OF REVENUES WHEN PROMISED GOODS OR SERVICES ARE TRANSFERRED TO CUSTOMERS. THE ASSOCIATION ADOPTED THE REQUIREMENTS OF THIS NEW GUIDANCE UNDER THE FULL RETROPECTIVE METHOD RESULTING IN A NET CHANGE TO MEMBER'S EQUITY OF 530,152 AS OF JANUARY 1, 2019.</ExplanationTxt>
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</Return>