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        <TotalAmt>234430</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234430</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>111908</BOYAmt>
        <EOYAmt>120400</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>22999</BOYAmt>
        <EOYAmt>33339</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>24188</BOYAmt>
        <EOYAmt>24567</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4145</BOYAmt>
        <EOYAmt>4354</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>670668</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>490458</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>193924</BOYAmt>
        <EOYAmt>180210</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>357164</BOYAmt>
        <EOYAmt>362870</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11497</BOYAmt>
        <EOYAmt>11645</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>62399</BOYAmt>
        <EOYAmt>63134</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4644</BOYAmt>
        <EOYAmt>3747</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>11000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>152171</BOYAmt>
        <EOYAmt>151575</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>241711</BOYAmt>
        <EOYAmt>235101</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>115453</BOYAmt>
        <EOYAmt>127769</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>115453</BOYAmt>
        <EOYAmt>127769</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>357164</BOYAmt>
        <EOYAmt>362870</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12935</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-619</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>59297</OtherCostOrOtherBasisAmt>
        <BookValueAmt>59297</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>359178</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>238265</DepreciationAmt>
        <BookValueAmt>120913</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>252193</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>252193</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>180210</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA</Desc>
        <Amt>149195</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Property Tax</Desc>
        <Amt>1183</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax</Desc>
        <Amt>1197</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>151575</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Raffle</Event1Nm>
        <GrossReceiptsEvent1Amt>47020</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>47020</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>22100</CashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1873</OtherDirectExpensesEvent1Amt>
        <Event2Nm>July 4th Event</Event2Nm>
        <GrossReceiptsEvent2Amt>15809</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15809</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12774</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20417</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20417</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>3960</CashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6466</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>83246</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>83246</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>26060</CashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21113</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47173</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>36073</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>About 266 members, membership elects new governing body each year. Each is elected to 2 year terms. Partial new one each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form is reviewed by executive committee of the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The full Boards sets the compensation of the Club Manager.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>About 266 members, membership elects new governing body each year. Each is elected to 2 year terms. Partial new one each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>About 266 members</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
