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        <BOYAmt>7172</BOYAmt>
        <EOYAmt>6352</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>796086</BOYAmt>
        <EOYAmt>853340</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>77205</BOYAmt>
        <EOYAmt>147642</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>476956</BOYAmt>
        <EOYAmt>452928</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>86523</BOYAmt>
        <EOYAmt>58031</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>640684</BOYAmt>
        <EOYAmt>658601</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>155402</BOYAmt>
        <EOYAmt>194739</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>155402</BOYAmt>
        <EOYAmt>194739</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>796086</BOYAmt>
        <EOYAmt>853340</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>39337</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>29424</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29424</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1182664</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>815895</DepreciationAmt>
        <BookValueAmt>366769</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1032323</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>792002</DepreciationAmt>
        <BookValueAmt>240321</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1314223</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1215498</DepreciationAmt>
        <BookValueAmt>98725</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>735239</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE PAYABLE</Desc>
        <Amt>58031</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>58031</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS, SOCIAL FUNCTIONS FOR MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST VOTE AND AGREE BY MAJORITY TO CHANGE THE BY-LAWS OF THE CORPORATION.</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 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS MEET AND APPROVE ALL MANAGEMENT SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GAS AND OIL 27,777 0 0 MAINT AND REPAIRS - EQUIP 26,713 0 0 DUES &amp; SUBSCRIPTIONS 19,940 0 0 MAINT &amp; REPAIRS - BLDG 18,418 0 0 COURSE EQUIP MAINTENANCE 16,578 0 0 BUILDING/LAWN CARE 16,415 0 0 MISCELLANEOUS 13,920 0 0 POOL MAINT AND SUPPLIES 11,737 0 0 LINENS 10,300 0 0 TAXES AND LICENSES 9,166 0 0 GOLF COURSE MAINTENANCE 8,945 0 0 CASH OVER/SHORT 8,535 0 0 KITCHEN FUEL 6,110 0 0 RANGE BALLS 4,050 0 0 BANK CHARGES 2,964 0 0 SAND 2,566 0 0 ENTERTAINMENT 1,800 0 0 SOD &amp; SHRUBBERY 1,038 0 0 EXTERMINATING 945 0 0 FINANCE CHARGES 790 0 0 TIP EXPENSE 467 0 0 COMPUTER SUPPORT 455 0 0 IRRIGATION MAINTENANCE 236 0 0 TOTAL 209,865 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>