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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>215000</BOYAmt>
        <EOYAmt>258000</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>755560</BOYAmt>
        <EOYAmt>1007136</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>970560</BOYAmt>
        <EOYAmt>1265136</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1110754</BOYAmt>
        <EOYAmt>1435848</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>251576</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>43000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>41477</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41477</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3522569</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2658679</DepreciationAmt>
        <BookValueAmt>863890</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>905367</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>A/R MEMBERSHIP CERTIFICATES</Desc>
        <BookValueAmt>74500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>74500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RESIGNED MEMBERS</Desc>
        <Amt>12240</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12240</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTAINED GROUNDS, GREENS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW WILL BE CONDUCTED BY ELECTIVE BOARD OR ITS DESIGNEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMPENSATION PAID</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMPENSATION PAID</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GAS/LUBRICANTS/LIQUID PRO 19,857 0 0 TREE CARE 11,057 0 0 CREDIT CARD FEES 10,285 0 0 LIC FEES &amp; SUBSCRIPTION 6,589 0 0 REPAIRS &amp; MAINT - CLUB HO 4,800 0 0 EXPENSES ALLOWED 4,294 0 0 PRINTING 0 4,230 0 OFFICE SUPPLIES 3,474 0 0 EXPENDABLE SUPPLIES 3,185 0 0 TOP DRESS/FILL MAT/VERTID 2,083 0 0 DUES 1,690 0 0 POSTAGE 0 1,218 0 EQUIPMENTAL RENTAL 947 0 0 SEED/SOD/FLOWERS/EDGING 545 0 0 STRUCTURE REPAIRS 257 0 0 MISCELLANEOUS 164 0 0 TREE FUND -2,306 0 0 TOTAL 66,921 5,448 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP CERTIFICATE INCREASE 43,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
