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      <FeesForServicesLegalGrp>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <OccupancyGrp>
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      <TravelGrp>
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      <InterestGrp>
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      <InsuranceGrp>
        <TotalAmt>95683</TotalAmt>
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        <Desc>GOLF COURSE MATERIALS</Desc>
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        <Desc>OUTSIDE SERVICES</Desc>
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        <EOYAmt>813908</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>3991441</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>364655</BOYAmt>
        <EOYAmt>294558</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5252913</BOYAmt>
        <EOYAmt>7781150</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>19849988</BOYAmt>
        <EOYAmt>19850116</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>689</BOYAmt>
        <EOYAmt>689</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>19850677</BOYAmt>
        <EOYAmt>19850805</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>25103590</BOYAmt>
        <EOYAmt>27631955</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>128</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>290991</OtherCostOrOtherBasisAmt>
        <BookValueAmt>290991</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>38035647</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18596349</DepreciationAmt>
        <BookValueAmt>19439298</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>19730289</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>294558</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>294558</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="RetDoc4">
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <PersonNm>OWEN WESTERVELT</PersonNm>
        <TitleTxt>GENERAL MANAGER</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>16617</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>17041</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>310067</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARCUS HARNESS</PersonNm>
        <TitleTxt>GOLF SUPERINTENDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>200854</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>7780</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>208634</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CRAIG HUNTER</PersonNm>
        <TitleTxt>HEAD GOLF PROF.</TitleTxt>
        <BaseCompensationFilingOrgAmt>160284</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>11617</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>18510</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>190411</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SEAN ROGERS</PersonNm>
        <TitleTxt>EXECUTIVE CHEF</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>5677</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159702</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SANDEEP MEHTA</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <BaseCompensationFilingOrgAmt>144321</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>5677</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>155998</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIVATE CLUB MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAW AMENDMENTS OR NEW BYLAWS MAY BE ADOPTED AT ANY TIME BY A VOTE OF SIXTY PERCENT OF THOSE SHAREHOLDERS VOTING IN PERSON, BY PROXY, OR BY MAIL BALLOT IN FAVOR. FOR ANY CAPITAL IMPROVEMENT OR MAJOR REPLACEMENT OR REPAIR COSTING 100,000 OR MORE (ADJUSTED ANNUALLY BEGINNING IN 1990 IN ACCORDANCE WITH THE SEATTLE-EVERETT CONSUMER PRICE INDEX), THE BOARD SHALL NOTIFY THE SHAREHOLDERS AND MEMBERS SIXTY DAYS IN ADVANCE. THE START OF A PROPOSED PROJECT CAN BE STAYED BY PETITION OF 10% OF SHAREHOLDERS IN WHICH CASE A SPECIAL MEETING IS CALLED. CONTINUATION OF STAY REQUIRES A 60% VOTE. THE FOLLOWING MAJOR DECISIONS SHALL BE MADE ONLY AFTER THE APPROVAL OF 60% OF THE SHAREHOLDERS: (A) SALE OR LEASE OF REAL PROPERTY (B) BORROWING MONEY FOR ANY PURPOSE SPECIFIED IN SECTION 7.8 OF THE BYLAWS (C) ASSESSMENTS FOR ANY AMOUNT, IN ANY FISCAL YEAR, IN EXCESS OF ONE MONTH'S DUES BASED ON THE PREVAILING DUES RATE FOR A FAMILY GOLFING MEMBERSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL MANAGER AND BOARD PRESIDENT REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>