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        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>500</DepreciationAmt>
        <BookValueAmt>9500</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>184654</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143102</DepreciationAmt>
        <BookValueAmt>41552</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>344661</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>342770</DepreciationAmt>
        <BookValueAmt>1891</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>157733</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM C</FormAndLineReferenceDesc>
        <ExplanationTxt>SHAMROCK COUNTRY CLUB</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE A PLACE FOR MEMBERS AND THEIR GUESTS TO HAVE FUN AND ENTERTAINMENT</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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAXES 8,224 0 0 UTILITIES ELECTRIC - GOLF 6,217 0 0 FERTILIZER &amp; CHEMICALS 6,023 0 0 CREDIT CARD FEES 4,272 0 0 DUES &amp; SUBSCRIPTIONS 3,974 0 0 CARTS - GAS &amp; OIL 3,640 0 0 UTILITIES - INTERNET 2,437 0 0 SUPPLIES - BAR 1,980 0 0 UTILITIES - CABLE 1,487 0 0 RENT - BAR 838 0 0 UTILITIES - WATER 765 0 0 PURCHASES - FUEL 392 0 0 UTILITIES - GAS 358 0 0 POSTAGE 345 0 0 MEALS 184 0 0 CONTRACT LABOR - BAR 100 0 0 BAD DEBTS 14 0 0 CASH LONG OR SHORT -1,096 0 0 TOTAL 40,154 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,417 ADJ BEG BAL 0 TOTAL 1,417</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>