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        <ManagementAndGeneralAmt>48000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HORSE AND STABLE EXPENSE</Desc>
        <TotalAmt>46737</TotalAmt>
        <ProgramServicesAmt>46737</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GROUNDS MAINTENANCE</Desc>
        <TotalAmt>46548</TotalAmt>
        <ProgramServicesAmt>46548</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>KENNEL EXPENSE</Desc>
        <TotalAmt>35070</TotalAmt>
        <ProgramServicesAmt>35070</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>70446</TotalAmt>
        <ProgramServicesAmt>17884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52562</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>581497</TotalAmt>
        <ProgramServicesAmt>146944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>434553</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>169046</BOYAmt>
        <EOYAmt>140214</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1147</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2791017</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>469531</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2402097</BOYAmt>
        <EOYAmt>2321486</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2571143</BOYAmt>
        <EOYAmt>2462847</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17888</BOYAmt>
        <EOYAmt>23986</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>500</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>300000</BOYAmt>
        <EOYAmt>300000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>317888</BOYAmt>
        <EOYAmt>324486</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2240826</BOYAmt>
        <EOYAmt>2125932</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12429</BOYAmt>
        <EOYAmt>12429</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2253255</BOYAmt>
        <EOYAmt>2138361</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2571143</BOYAmt>
        <EOYAmt>2462847</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-114894</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2791017</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>469531</DepreciationAmt>
        <BookValueAmt>2321486</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2321486</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>OTHER</Event1Nm>
        <GrossReceiptsEvent1Amt>29343</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>29343</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>75392</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PUPPY SHOW</Event2Nm>
        <GrossReceiptsEvent2Amt>27900</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>27900</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6507</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55174</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55174</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>92632</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>112417</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>112417</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>174531</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>174531</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-62114</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PAUL MANNING</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>IMPROVEMENTS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>150000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KENNY WHEELER</PersonNm>
        <RelationshipWithOrgTxt>DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>IMPROVEMENTS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>150000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>300000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>IF A BOARD MEMBER RESIGNS, THE BOARD CAN APPOINT AN INTERIM BOARD MEMBER UNTIL THE NEXT ANNUAL BOARD MEETING. MEMBERS CAN VOTE ON THE APPOINTMENT OF THE INTERIM BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. THE REVIEW WILL TAKE PLACE AT THE NEXT SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC BY ANY METHOD AS THIS ENTITY IS A PRIVATE SOCIAL CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 0 19,571 0 OTHER 0 19,084 0 AUTO EXPENSE 16,078 0 0 BANK AND MERCHANT FEES 0 12,767 0 TRAIL RIDES 1,806 0 0 LAND OWNER RELATIONS 0 1,115 0 ANNUAL REPORT FEE 0 25 0 TOTAL 17,884 52,562 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>