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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <OtherCostOrOtherBasisAmt>74177</OtherCostOrOtherBasisAmt>
        <BookValueAmt>74177</BookValueAmt>
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        <DepreciationAmt>2785559</DepreciationAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>KNOXVILLE RACQUET CLUB IS A NON-PROFIT CORPORATION OPERATED FOR THE BENEFIT OF ITS MEMBERS AND FOR ITS STATED PURPOSE. THE PURPOSE OF THIS CLUB IS TO PROMOTE TENNIS, SWIMMING, FITNESS AND OTHER RECREATIONAL ACTIVITIES IN A FAMILY ATMOSPHERE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE KNOWLEDGE OF TENNIS AND COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BALL EXPENSE 22,172 0 0 BANK SERVICE 8,716 0 0 CONTRACT LABOR 42,073 0 0 ENTERTINMENT 4,137 0 0 GARBAGE COLLECTION 8,306 0 0 INVENTORY SHRINKAGE -62 0 0 LEGAL 4,600 0 0 LICENSES AND PERMITS 2,209 0 0 MISCELLANEOUS 6 0 0 NURSERY 1,576 0 0 TELEPHONE 9,852 0 0 POSTAGE AND DELIVERY 2,889 0 0 PRINTING 1,372 0 0 PRO SHOP 1,324 0 0 PAYROLL FEES 5,576 0 0 PROGRAM 2,605 0 0 PROMOTIONS 723 0 0 PROPERTY TAXES 55,818 0 0 REPAIRS 31,964 0 0 SECURITY SYSTEM 1,520 0 0 SNACK BAR 5,722 0 0 STORAGE RENTAL 1,504 0 0 SUPPLIES 48,772 0 0 SWIM 36,726 0 0 TRAVEL 651 0 0 LIABILITY INSUANCE 18,455 0 0 WORKERS COMPENSATION 5,033 0 0 UTILITIES 99,771 0 0 STRING 7,532 0 0 BUSINESS TAX 302 0 0 TOTAL 431,844 0 0</ExplanationTxt>
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