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      <LandBldgEquipCostOrOtherBssAmt>5491536</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5034346</BOYAmt>
        <EOYAmt>5491536</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>5383137</BOYAmt>
        <EOYAmt>6177220</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>277638</BOYAmt>
        <EOYAmt>505706</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3796842</BOYAmt>
        <EOYAmt>3831782</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4074480</BOYAmt>
        <EOYAmt>4337488</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1308657</BOYAmt>
        <EOYAmt>1839732</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1308657</BOYAmt>
        <EOYAmt>1839732</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5383137</BOYAmt>
        <EOYAmt>6177220</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>141378</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>389697</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="BX0401">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>234313</OtherCostOrOtherBasisAmt>
        <BookValueAmt>234313</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5114576</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5114576</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>142647</OtherCostOrOtherBasisAmt>
        <BookValueAmt>142647</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5491536</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization is made up of equity and nonequity members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members vote annually to elect open Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Club membership votes on specific matters as required by organization's bylaws</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed and signed by the President of the Board. Governing documents and financial statements are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 and financial statements are available to its membership upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Music-Entertainment $41,754 Professional services $46,372 Licenses Beverages $ 1,950</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment adding golf inventory to club financial statements and adjusting prior year cost of goods sold</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>