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      <DeferredRevenueGrp>
        <BOYAmt>170762</BOYAmt>
        <EOYAmt>171143</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>236083</BOYAmt>
        <EOYAmt>236083</EOYAmt>
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        <EOYAmt>2046099</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>36657</EOYAmt>
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        <BOYAmt>243295</BOYAmt>
        <EOYAmt>250240</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2839981</BOYAmt>
        <EOYAmt>3096238</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>59200</BOYAmt>
        <EOYAmt>64400</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>960568</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-156223</BOYAmt>
        <EOYAmt>60259</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1085227</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3703526</BOYAmt>
        <EOYAmt>4181465</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>221682</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3188084</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3188084</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>726537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>714366</DepreciationAmt>
        <BookValueAmt>12171</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2882904</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2249445</DepreciationAmt>
        <BookValueAmt>633459</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3833714</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN - RESIGNED MEMBERS</Desc>
        <Amt>157218</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL, SALES &amp; RM TAXES</Desc>
        <Amt>61213</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>22656</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED BONUS</Desc>
        <Amt>5215</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>3938</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>250240</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>NOTE PAYABLE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>MANCHESTER GOLF LLC</BusinessNameLine2Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>MEMBERS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>236083</OriginalPrincipalAmt>
        <BalanceDueAmt>236083</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>236083</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS VARIOUS MEMBERSHIP CATEGORIES RELATING TO THE USE OF THE FACILITY AND CERTAIN MEMBERS ARE REQUIRED TO HOLD ONE SHARE OF VOTING STOCK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS THAT HOLD ONE SHARE OF VOTING STOCK ELECT MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBER STOCKHOLDERS VOTE ON ALL CHANGES TO THE BY-LAWS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN LEASES AND EXPENDITURES IN EXCESS OF 25% OF REVENUE REQUIRE STOCKHOLDER APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS FORM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL STOCK 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>