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      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>2798965</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2798965</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>358390</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>270958</DepreciationAmt>
        <BookValueAmt>87432</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2886397</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PUBLIC SERVICE CO-DEFERRED LAND LEASE</Desc>
        <Amt>70700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>70700</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPRISED OF 101 INDEPENDENT VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS AFFECTING THE ELECTION OF BOARD OF DIRECTORS AND AMENDMENTS TO BYLAWS SHALL BE SUBJECT TO APPROVAL OF A 2/3 MAJORITY VOTE BY THE 101 MEMBERS AT THE ANNUAL MEETINGS AND SPECIAL MEETINGS, AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL FORM 990 AND FORM 990-T PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING; ANY MEMBER MAY OBTAIN A COPY UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A SUCCESSFUL ELECTRONIC AND USPS MAIL DELIVERY SYSTEM TO COMMUNICATE TO ALL THE CLUB MEMBERS. THE CLUB ALSO HAS A WEBSITE FOR MEMBERS-ONLY LOGIN TO CLUB DOCUMENTS, RECORDS AND MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
