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        <ProgramServicesAmt>27924</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEE</Desc>
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        <ManagementAndGeneralAmt>147</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CHILDREN EVENTS</Desc>
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        <ProgramServicesAmt>1655</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>598</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>83292</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>640408</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>891787</EOYAmt>
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      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>135446</EOYAmt>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>136147</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>755640</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>602583</BOYAmt>
        <EOYAmt>755640</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>891787</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>139406</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>13651</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>589643</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>55103</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12687</DepreciationAmt>
        <BookValueAmt>42416</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>9809</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8733</DepreciationAmt>
        <BookValueAmt>1076</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>69145</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61872</DepreciationAmt>
        <BookValueAmt>7273</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>640408</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="23017659" softwareVersionNum="23.1.0.0">
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>60513</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>24405</FoodAndBeverageEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
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        <GrossRevenueEvent2Amt>45290</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>23168</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6720</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>25955</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>941</FoodAndBeverageOtherEventsAmt>
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        <GrossReceiptsTotalAmt>131758</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>131758</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>23168</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>25346</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15129</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>63643</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>68115</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>GAIN ON THE 990 T IS WIPED OUT BY THE NOL FROM UNRELATED BUSINESS ACTIVITIES FROM PRIOR YEARS. ALSO, THERE ARE NEW ASSETS NOT ON THE 990 RETURN FOR COMPUTATION OF DEPRECIATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASES OF ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BALANCE SHEET REPRESENTS ASSETS AND LIABILITIES FOR THE CLUB 990 AND FOR THE BAR 990-T</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
