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        <BOYAmt>87361</BOYAmt>
        <EOYAmt>283487</EOYAmt>
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        <EOYAmt>101513</EOYAmt>
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        <BOYAmt>710572</BOYAmt>
        <EOYAmt>390093</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1156688</BOYAmt>
        <EOYAmt>1036078</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1156688</BOYAmt>
        <EOYAmt>1036078</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1867260</BOYAmt>
        <EOYAmt>1426171</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-120110</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-500</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>CLUB RESERVE FUNDS DEPOSIT</Desc>
        <Amt>99020</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EVENT FUNDS</Desc>
        <Amt>2521</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>-28</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101513</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>WHAT NOT FUNDRA</Event1Nm>
        <GrossReceiptsEvent1Amt>79610</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>79610</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9781</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FUNDRAISING</Event2Nm>
        <GrossReceiptsEvent2Amt>8476</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8476</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4317</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>88086</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>88086</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14098</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14098</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>73988</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>73426</GrossRevenueBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>1.00000</VolunteerLaborBingoPct>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>1.00000</VolunteerLaborPullTabsPct>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>73426</GrossRevenueTotalGamingAmt>
        <NetGamingIncomeSummaryAmt>73426</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>FL</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>DAVID GREGG</IndividualWithBooksNm>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <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 18</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS NOT AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS TO ACRES 47,562 0 0 GOLF COURSE MAINT MATERIA 47,371 0 0 SALES TAX EXPENSE 46,418 0 0 FOOD COST 35,817 0 0 SUPPLIES 32,130 0 0 CLUBHOUSE MAINTENANCE 21,633 0 0 EQUIPMENT REPAIR &amp; MAINT 19,443 0 0 COMMUNICATIONS 15,908 0 0 DANCE CLUB EXPENSE 13,627 0 0 TOURNAMENT EXPENSES 7,222 0 0 OTHER 4,218 0 0 SPONSORSHIP EXPENSE 3,721 0 0 PARK ACTIVITIES 2,878 0 0 CARPORT MUSIC 2,400 0 0 LIBRARY EXPENSE 2,022 0 0 PARK EQUIPMENT &amp; IMPROVEM 1,461 0 0 BANDSTAMD MUSIC 1,300 0 0 LICENSES &amp; TAXES 786 0 0 TELEPHONE 647 0 0 MEMBERSHIP EXPENSES 291 0 0 BANK CHARGES 236 0 0 TOTAL 307,091 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>