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        <BOYAmt>99811</BOYAmt>
        <EOYAmt>96614</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>491008</BOYAmt>
        <EOYAmt>484780</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-3197</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>101304</OtherCostOrOtherBasisAmt>
        <BookValueAmt>101304</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>123775</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43369</DepreciationAmt>
        <BookValueAmt>80406</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>263824</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>259134</DepreciationAmt>
        <BookValueAmt>4690</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>280308</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74912</DepreciationAmt>
        <BookValueAmt>205396</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>391796</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFFERED REVENUE</Desc>
        <Amt>7643</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>5648</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2262</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15553</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS MEMBERS THAT PAY DUES. THERE ARE NO DIFFERENT CLASSES OF MEMBERSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTIONS OF MEMBERS AND THEIR RIGHTS: EACH MEMBER HAS THE RIGHT TO VOTE ON THE GOVERNING BODY AS NEEDED, WHETHER IT IS A NORMAL ELECTION OR DUE TO TERM LIMITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DECISIONS BY THE GOVERNING BODY TO DISSOLVE THE CLUB OR MAKE MODIFICATIONS TO THE BYLAWS REQUIRE MEMBERS' APPROVAL. MOST OTHER DECESIONS ARE MADE BY THE GOVERNING BODY DO NOT NEED APPROVAL OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE 990 WITH THE PREPARER OF THE RETURN AND ANY MEMBER CAN REVIEW THE RETURN AT THIER DISCRETION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND SCHEDULES AN ANNUAL MEETING TO DISCLOSE DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
