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      <OccupancyGrp>
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      <OtherExpensesGrp>
        <Desc>REAL ESTATE &amp; PP TAX</Desc>
        <TotalAmt>85251</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND REPAIRS</Desc>
        <TotalAmt>68779</TotalAmt>
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        <EOYAmt>135641</EOYAmt>
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        <EOYAmt>300</EOYAmt>
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        <EOYAmt>6900</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1321668</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>4013576</EOYAmt>
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        <EOYAmt>4013576</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4933345</BOYAmt>
        <EOYAmt>5335244</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>508215</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>122510</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>2863118</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>689972</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>329256</DepreciationAmt>
        <BookValueAmt>360716</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2604453</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2293007</DepreciationAmt>
        <BookValueAmt>311446</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3535280</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS UP TO 375 REGULAR MEMBERS WHO ELECT THE FLAG OFFICERS AND TRUSTEES ANNUALLY. THE CLUB IS ORGANIZED AS A NON PROFIT CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE MEMBERS OF THE TRUSTEES AND FLAG OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE EXPLAINATION CONCERNING MEMBER VOTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TRUSTEES ARE PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE PROVIDE DETAILED EXPLANATION AS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST MEETING OF THE TRUSTEES, THE SECRETARY PASSES OUT THE CONFLICT OF INTEREST STATEMENTS. IF THERE ARE ANY CONFLICTS THEY ARE REVIEWED BY THE FLAG OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FLAG OFFICERS, IN CONSULTATION WITH THE TRUSTEES DECIDE THE COMPENSATION FOR THE DOCKMASTER, TREASURER AND SECRETARY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICIES ARE ON FILE IN THE OFFICE FOR REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>