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    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>11208</OtherCostOrOtherBasisAmt>
        <BookValueAmt>11208</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>825035</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>727472</DepreciationAmt>
        <BookValueAmt>97563</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>108771</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WE CURRENTLY PROVIDE GOLF, DINING, AND SOCIAL FACILITIES FOR APPROXIMATELY 220 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE ELECTED ANNUALLY BY MAJORITY VOTE OF THE GENERAL MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED WITH ORGANIZATION PRESIDENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES - CLUB HOUSE 6,185 0 0 TAXES - PROPERTY 5,490 0 0 SUPPLIES - GOLF COURSE 4,944 0 0 GAS &amp; OIL 4,420 0 0 DUES &amp; SUBSCRIPTIONS 3,810 0 0 REPAIRS - BUILDINGS 3,614 0 0 TELEPHONE &amp; INTERNET 2,787 0 0 CREDIT CARD FEES 2,379 0 0 OUTSIDE SERVICES 2,279 0 0 PROPANE 2,177 0 0 LAUNDRY 2,047 0 0 TRASH REMOVAL 1,690 0 0 FREIGHT 1,631 0 0 OFFICE &amp; MISCELLANEOUS 1,455 0 0 RANGE BALLS 1,269 0 0 LICENSES &amp; FEES 882 0 0 SCHOLARSHIPS 500 0 0 PENALTIES 380 0 0 GHIN 237 0 0 POSTAGE 187 0 0 BANK CHARGES 54 0 0 TAXES - OTHER 5 0 0 TOTAL 48,422 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>