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        <Desc>REPAIR AND MAINTENANCE</Desc>
        <TotalAmt>27259</TotalAmt>
        <ProgramServicesAmt>27259</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES, LICENSES AND PER</Desc>
        <TotalAmt>21323</TotalAmt>
        <ProgramServicesAmt>21323</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SWIM/DIVE SUPPLIES</Desc>
        <TotalAmt>6530</TotalAmt>
        <ProgramServicesAmt>6530</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>-78027</TotalAmt>
        <ProgramServicesAmt>-75361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-2666</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>356505</TotalAmt>
        <ProgramServicesAmt>345246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11259</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>114722</BOYAmt>
        <EOYAmt>175546</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>83909</BOYAmt>
        <EOYAmt>83918</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>3016357</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>983513</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2109465</BOYAmt>
        <EOYAmt>2032844</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2308096</BOYAmt>
        <EOYAmt>2292308</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1219</BOYAmt>
        <EOYAmt>709</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>999500</BOYAmt>
        <EOYAmt>974817</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1000719</BOYAmt>
        <EOYAmt>975526</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>69107</BOYAmt>
        <EOYAmt>63507</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1238270</BOYAmt>
        <EOYAmt>1253275</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1307377</BOYAmt>
        <EOYAmt>1316782</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2308096</BOYAmt>
        <EOYAmt>2292308</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>15005</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-5600</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>17545</OtherCostOrOtherBasisAmt>
        <BookValueAmt>17545</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2788610</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>809861</DepreciationAmt>
        <BookValueAmt>1978749</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>210202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>173652</DepreciationAmt>
        <BookValueAmt>36550</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2032844</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE FOUR CLASSES OF MEMBERS: 1. REGULAR MEMBERSHIP: ACTIVE MEMBERS SHALL BE THOSE WHOSE MEMBERSHIP APPLICATION HAS BEEN REVIEWED AND APPROVED BY THE MEMBERSHIP COORDINATOR OR ANOTHER MEMBER OF THE BOARD OF TRUSTEES AND WHO HAVE THEN PURCHASED A MEMBERSHIP OR HAD A TRANSFER OF MEMBERSHIP APPROVED THROUGH THE MEMBERSHIP COORDINATOR AND HAVE PAID CURRENT DUES. 2. RENTAL MEMBERSHIP: WHEN REGULAR MEMBERSHIPS ARE NOT AVAILABLE FOR PURCHASE, THE CLUB MAY RENT MEMBERSHIPS FOR AN AMOUNT DETERMINED BY THE BOARD EACH SPRING, BUT AT LEAST EQUAL TO THE ANNUAL MEMBER DUES, TO PERSONS ON THE WAITING LIST. 3. ASSOCIATE MEMBERSHIP: 1) MEMBER OF THE CLUB IN GOOD STANDING AT LEAST 10 YEARS AND 2) NO CHILDREN LIVING AT HOME UNDER THE AGE OF 18. 4. LIFETIME ASSOCIATE MEMBER: MEMBER BECOMES A LIFETIME ASSOCIATE MEMBER WITH NO ANNUAL DUES OR ASSESSMENTS, BOARD DUTIES OR VOTING RIGHTS BY: 1) SELLING MEMBERSHIPS THROUGH REGULAR PROCESS AND 2) BUYING BACK INTO CLUB FOR TWICE THE AMOUNT OF CURRENT DUES AND RECEIVE A NONREFUNDABLE MEMBERSHIP. ALL MEMBERS ARE ACCORDED EQUAL PRIVILEGES IN THE FACILITIES AND SUBJECT TO THE SAME RULES AND REGULATIONS IN THE USE THEREOF, WHICH SHALL BE AVAILABLE ON THE CLUB PREMISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON THE FIRST THURSDAY OF NOVEMBER OF EACH YEAR, THE CLUB HOLDS ITS ANNUAL MEMBERSHIP MEETING FOR THE PURPOSE OF ELECTING TRUSTEES, EXAMINING THE REPORTS OF OFFICERS, APPROVING THE BUDGET AND THE DUES FOR THE NEXT CALENDAR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN INITIATIVES ARE DECIDED BY MEMBERSHIP VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST CHECKS ARE DONE PERIODICALLY TO ENSURE COMPLIANCE WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DECREASE IN MEMBERSHIPS -5,600.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
