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      <TotExpnsEtcAuditedFinclStmtAmt>1460383</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1460383</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1460383</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DEDUCTED AGAINST RELATED REVENUE 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DEDUCTED AGAINST RELATED REVENUE 0</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE VARIOUS CLUB SEVICES AND FUNCTIONS FOR CLUB MEMBERS AND THEIR GUESTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN REVIEWED WITH OFFICERS BEFORE FILING OF THE RETURN</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 67,802 0 0 MAINTENANCE OF COURTS 58,550 0 0 CLUBHOUSE REPAIRS/SUPPLIE 39,989 0 0 ENTERTAINMENT 34,602 0 0 SWIM TEAM 23,075 0 0 LINEN/TOWEL SERVICE 3,424 0 0 UNIFORMS 3,129 0 0 TOTAL 230,571 0 0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DEDUCTED AGAINST RELATED REVENUE 0 EXPENSES DEDUCTED AGAINST RELATED REVENUE 0</ExplanationTxt>
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