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      <OtherLiabilitiesGrp>
        <BOYAmt>79675</BOYAmt>
        <EOYAmt>122640</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>212474</BOYAmt>
        <EOYAmt>219373</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1157078</BOYAmt>
        <EOYAmt>1288887</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1157078</BOYAmt>
        <EOYAmt>1288887</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1369552</BOYAmt>
        <EOYAmt>1508260</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>65350</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>90348</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-23889</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4100</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4100</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>424071</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>323755</DepreciationAmt>
        <BookValueAmt>100316</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>351510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>305617</DepreciationAmt>
        <BookValueAmt>45893</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>150309</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED TAX LIABILITY</Desc>
        <Amt>103564</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM LEASE OBLIGATIONS</Desc>
        <Amt>9299</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CORP FEDERAL TAX PAYABLE</Desc>
        <Amt>6917</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT LEASE OBLIGATIONS</Desc>
        <Amt>2860</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>122640</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>477297</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>90348</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>90348</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>386949</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>11483</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>11483</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>398432</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>321599</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>321599</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>11483</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>11483</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>333082</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WITH THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY THROUGH A NOMINATING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OR ONE OF THE OFFICERS REVIEWS AND SIGNS THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF EMPLOYEES AND MANAGERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CLUB UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED INCOME TAX EXPENSE/(BENEFIT) -23,889</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>