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      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>469334</BOYAmt>
        <EOYAmt>538055</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>491234</BOYAmt>
        <EOYAmt>541818</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>68722</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>34557</OtherCostOrOtherBasisAmt>
        <BookValueAmt>34557</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>84851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84851</DepreciationAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>140032</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47288</DepreciationAmt>
        <BookValueAmt>92744</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>87418</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75318</DepreciationAmt>
        <BookValueAmt>12100</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>467002</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>283182</DepreciationAmt>
        <BookValueAmt>183820</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>323221</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS AND STOCKHOLDERS. THE ORGANIZATION HAS 115 MEMBERS WHICH 48 MEMBERS ARE STOCKHOLDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS REVIEWED AND APPROVED BY THE BOARD BEFORE IT WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC. THE INCOME TAX RETURN WILL BE PROVIDED UPON REQUEST. THE BOARD MEETS ONCE PER MONTH AND THE MINUTES ARE DISPLAYED ON THE BULLETIN BOARD IN THE FRONT LOBBY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS A LARGE OF ACCOUNTS RECEIVABLES THAT WERE FROM OLD MEMBERS WHO ARE NO LONGER MEMBERS OF THE CLUB AND THE BOARD DETERMINED THEY WERE UNCOLLECTIBLE AND DECIDED TO WRITE THESE RECEIVABLES OFF.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>