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        <EOYAmt>1128116</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52911</BOYAmt>
        <EOYAmt>45145</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>51110</BOYAmt>
        <EOYAmt>72860</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>169430</BOYAmt>
        <EOYAmt>90615</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>273451</BOYAmt>
        <EOYAmt>208620</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>905490</BOYAmt>
        <EOYAmt>919496</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>905490</BOYAmt>
        <EOYAmt>919496</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1178941</BOYAmt>
        <EOYAmt>1128116</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14006</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>389595</OtherCostOrOtherBasisAmt>
        <BookValueAmt>389595</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>728287</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>448581</DepreciationAmt>
        <BookValueAmt>279706</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1809552</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1440945</DepreciationAmt>
        <BookValueAmt>368607</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1037908</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE PUNXSUTANWEY COUNTRY CLUB BECOME MEMBERS BY PAYING ANNUAL DUES SET BY THE BOARD OF DIRECTORS. GOLFING AND SOCIAL ACTIVITIES ARE OPEN TO MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLFING MEMBERS ARE ALLOWED TO VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AND TO APPROVE CAPITAL IMPROVEMENTS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB TO SERVE THREE YEAR TERMS. THREE NEW DIRECTORS ARE ELECTED EACH YEAR. NO PERSON ELECTED TO THE BOARD OF DIRECTORS MAY RECEIVE COMPENSATION FOR SERVICES RENDERED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>NINE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS TO SERVE THREE YEAR TERMS. ACTIVITIES OF THE CLUB'S GENERAL MANAGEMENT AND AFFAIRS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. ANY EXPENDITURE FOR CAPITAL IMPROVEMENTS FOR MORE THAN $30,000 MUST BE APPROVED BY VOTE OF THE GOLFING MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 TAX RETURN IS PRESENTED TO THAT BOARD OF DIRECTORS TO BE SIGNED BY THE PRESIDENT AND IS POSTED ON THE BULLETIN BOARD FOR ACCESS BY THE GENERAL MEMBERSHIP OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS POSTED AT THE CLUB AND ANY PERSON DESIRING TO BECOME A MEMBER CAN EXAMINE THIS RETURN. RULES AND REGULATION ARE PROVIDED TO PROSPECTIVE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>