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        <CurrentTaxYearAmt>43354</CurrentTaxYearAmt>
        <TotalAmt>223521</TotalAmt>
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      <PublicSupportCY509Pct>0.99980</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="2" softwareId="23017709">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>64848</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>325152</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>148336</DepreciationAmt>
        <BookValueAmt>176816</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>241664</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE TO AFFILIATES</Desc>
        <Amt>207944</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>207944</TotalLiabilityAmt>
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    <IRS990ScheduleL documentId="3" softwareId="23017709">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TIMOTHY JAMES</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PERSONAL</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>600</OriginalPrincipalAmt>
        <BalanceDueAmt>600</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>600</TotalBalanceDueAmt>
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    <IRS990ScheduleO documentId="6" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 B 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy is made and distributed to them for review.It is sent electronically in the format as requested</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 C 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request and will be sent as PDF files</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 6 B 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>At each board meeting this issue is raised and discussed</ExplanationTxt>
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          <BusinessNameLine1Txt>CLUB 17</BusinessNameLine1Txt>
        </DisregardedEntityName>
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          <CityNm>PETERSBURG</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>true</LoansOrGuaranteesFromOthOrgInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
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          <BusinessNameLine1Txt>CLUB 17</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>E</TransactionTypeTxt>
        <InvolvedAmt>207944</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>BOARD APPROVAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>CLUB 17</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>N</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>BOARD APPROVAL</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
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</Return>