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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1216443</BOYAmt>
        <EOYAmt>1085417</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1182255</BOYAmt>
        <EOYAmt>1340904</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1340904</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2426321</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>155529</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>16218</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-13098</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc2">
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        <BookValueAmt>48719</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4837906</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3518226</DepreciationAmt>
        <BookValueAmt>1319680</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>515776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>509470</DepreciationAmt>
        <BookValueAmt>6306</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1374705</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc3">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CARL-HENRIK HANSSEN</PersonNm>
        <TitleTxt>DIRECTOR OF TENNIS</TitleTxt>
        <BaseCompensationFilingOrgAmt>157077</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>4712</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>161789</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE OUR MEMBERS WITH ACCESS TO EXCELLENT PROGRAMS AND FACILITIES FOR TENNIS, FITNESS AND AQUATICS IN A FRIENDLY AND ENJOYABLE ENVIRONMENT. WE ARE COMMITTED TO SUPPORTING HEALTHY LIFESTYLES THROUGH ACTIVITY AND SOCIAL ENGAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD OF DIRECTORS ARE UNCOMPENSATED VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS THE FOLLOWING MEMBERSHIP CLASSES: FAMILY, COUPLE, AND SINGLE; AND, THE FOLLOWING MEMBERSHIP TYPES: FULL, FITNESS, PICKLEBALL, AND SEASONAL. ONLY ADULT FULL MEMBERS HAVE THE RIGHT TO VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS. BOARD MEMBERS SERVE A THREE-YEAR TERM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL IMPROVEMENT PROJECTS IN EXCESS OF 100,000 REQUIRE MEMBERSHIP APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND ANY CONFLICTS BY EMPLOYEES ARE REPORTED TO THE GENERAL MANAGER. BOARD MEMBERS AGREE ANNUALLY TO A CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED TO OTHER BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. ANNUAL REVIEWS ARE CONDUCTED BASED ON THE GENERAL MANAGER'S JOB DESCRIPTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES. ANNUAL REVIEWS OF KEY EMPLOYEES ARE CONDUCTED BASED ON THE EMPLOYEE'S JOB DESCRIPTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A PRIVATE ENTITY UNDER IRC SECTION 501(C)(7). GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC AND ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY ARE ALL AVAILABLE TO MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>