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      <TotalRevenue>485765</TotalRevenue>
      <TotalExpenses>501900</TotalExpenses>
      <ExcessOrDeficitForYear>-16135</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-16135</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8a</Identifier>
        <Explanation>Board keeps monthly minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8b</Identifier>
        <Explanation>No other committees other than the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>Treasurer reviews form 990 and presents to the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-C, Line 19</Identifier>
        <Explanation>On request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>LICENSES &amp; PERMITS 0. 0. 0. 0. REIMBURSED EXPENSES 0. 0. 0. 0. PROJECT RECREATION COSTS 31. 31. 0. 0. REPAIRS &amp; MAINT 43. 0. 43. 0. COMPUTER PARTS &amp; SUPPLIES 170. 0. 170. 0. INTERNET SERVICES 283. 142. 141. 0. MISCELLANEOUS 333. 0. 333. 0. BOARD MEETING EXP 376. 0. 376. 0. EQUIPMENT STORAGE 462. 462. 0. 0. CONTRIBUTIONS 500. 0. 500. 0. PENALTIES 607. 0. 607. 0. BANK SERVICE CHGS 1041. 0. 1041. 0. POSTAGE &amp; DELIVERY 1439. 0. 1439. 0. FEES 1566. 0. 1566. 0. DUES AND SUBSCRIPTIONS 1682. 0. 1682. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>