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        <ReportableCompFromOrgAmt>186515</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7363</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDA KNOELLER</PersonNm>
        <TitleTxt>FINANCE MANAGER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>77966</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19263</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>264481</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>26626</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>111825</AllOtherContributionsAmt>
      <TotalContributionsAmt>111825</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES &amp; ASSE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4066254</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4066254</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ROOM/COTTAGE RENTALS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>643107</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>643107</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FORESTRY PRESERVE REVE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>379247</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>379247</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PRESERVE USAGE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>57781</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57781</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>5146389</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>192851</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>192051</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>800</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>691442</SecuritiesAmt>
        <OtherAmt>365000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>691632</SecuritiesAmt>
        <OtherAmt>26454</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-190</SecuritiesAmt>
        <OtherAmt>338546</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>338356</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>338546</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-190</UnrelatedBusinessRevenueAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>815618</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>314853</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>500765</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>500765</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>123847</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>123847</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>LOT TRANSFER FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>93000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>93000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>216847</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6507033</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6202547</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>191861</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>800</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>294107</TotalAmt>
        <ManagementAndGeneralAmt>294107</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2223184</TotalAmt>
        <ProgramServicesAmt>2062608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160576</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>109718</TotalAmt>
        <ProgramServicesAmt>96910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12808</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>336930</TotalAmt>
        <ProgramServicesAmt>289018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47912</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>239169</TotalAmt>
        <ProgramServicesAmt>193800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45369</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>8374</TotalAmt>
        <ManagementAndGeneralAmt>8374</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29800</TotalAmt>
        <ManagementAndGeneralAmt>29800</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>13180</TotalAmt>
        <ManagementAndGeneralAmt>13180</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>118389</TotalAmt>
        <ProgramServicesAmt>62136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56253</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>1150812</TotalAmt>
        <ProgramServicesAmt>455126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>695686</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13477</TotalAmt>
        <ProgramServicesAmt>12013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1464</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>658774</TotalAmt>
        <ProgramServicesAmt>621603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37171</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>294565</TotalAmt>
        <ManagementAndGeneralAmt>294565</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FORESTRY CONTRACTS</Desc>
        <TotalAmt>157435</TotalAmt>
        <ProgramServicesAmt>157435</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>110871</TotalAmt>
        <ProgramServicesAmt>103732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7139</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ENVIRONMENTAL RESEARCH</Desc>
        <TotalAmt>95592</TotalAmt>
        <ProgramServicesAmt>95592</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>64414</TotalAmt>
        <ProgramServicesAmt>64414</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>146109</TotalAmt>
        <ProgramServicesAmt>50486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95623</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6064900</TotalAmt>
        <ProgramServicesAmt>4264873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1800027</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>489606</BOYAmt>
        <EOYAmt>571357</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>445860</BOYAmt>
        <EOYAmt>329136</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>139755</BOYAmt>
        <EOYAmt>142516</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>95170</BOYAmt>
        <EOYAmt>100902</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>228102</BOYAmt>
        <EOYAmt>171191</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>17871109</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>11245138</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6548742</BOYAmt>
        <EOYAmt>6625971</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5619964</BOYAmt>
        <EOYAmt>7074350</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>87166</BOYAmt>
        <EOYAmt>60712</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>13654365</BOYAmt>
        <EOYAmt>15076135</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>206064</BOYAmt>
        <EOYAmt>271292</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1114392</BOYAmt>
        <EOYAmt>1159791</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1320456</BOYAmt>
        <EOYAmt>1431083</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>12323589</BOYAmt>
        <EOYAmt>13634732</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10320</BOYAmt>
        <EOYAmt>10320</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12333909</BOYAmt>
        <EOYAmt>13645052</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13654365</BOYAmt>
        <EOYAmt>15076135</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>442133</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>869010</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2224635</BeginningYearBalanceAmt>
        <ContributionsAmt>98000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>446952</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-10500</OtherExpendituresAmt>
        <EndYearBalanceAmt>2769587</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1846049</BeginningYearBalanceAmt>
        <ContributionsAmt>48455</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>330131</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2224635</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2171269</BeginningYearBalanceAmt>
        <ContributionsAmt>7400</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-323862</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8758</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1846049</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1688510</BeginningYearBalanceAmt>
        <ContributionsAmt>57193</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>430723</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5157</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2171269</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1406002</BeginningYearBalanceAmt>
        <ContributionsAmt>59150</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>229885</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6527</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1688510</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>130366</OtherCostOrOtherBasisAmt>
        <BookValueAmt>130366</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>11982820</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7167204</DepreciationAmt>
        <BookValueAmt>4842536</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5441486</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4077934</DepreciationAmt>
        <BookValueAmt>1407035</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>316437</OtherCostOrOtherBasisAmt>
        <BookValueAmt>246034</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6625971</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>5620</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES AND FEES RECEIVED IN ADVANCE</Desc>
        <Amt>1154171</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1159791</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7690896</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>869010</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>314853</OtherRevenueAmt>
      <RevenueNotReportedAmt>1183863</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6507033</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6507033</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6379753</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>314853</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>314853</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6064900</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6064900</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT ASSETS ARE INTENDED TO PROVIDE A STREAM OF FUNDING FOR PROGRAMS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 314,853.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 314,853.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <DiscretionarySpendingAcctInd>X</DiscretionarySpendingAcctInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RAYMOND PLANTY</PersonNm>
        <TitleTxt>GENERAL MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>186515</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7261</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>102</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>193878</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS 424 MEMBERS AS OF YEAR END.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT FIVE INDIVIDUAL TRUSTEES TO A 3 YEAR ROLLING TERM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSTITUTIONAL CHANGES REQUIRE A MAJORITY VOTE OF REGULAR MEMBERS AND A TWO THIRDS VOTE OF PROPERTY MEMBERS, GENERALLY AT THE CLUB'S ANNUAL MEETING. BY-LAW CHANGES REQUIRE A VOTE OF AT LEAST 11 MEMBERS OF THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE TREASURER ON BEHALF OF THE FULL BOARD OF TRUSTEES. A COPY IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING AND DISCUSSED WITH THE BOARD AT THE NEXT SCHEDULED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPREHENSIVE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED THAT INCLUDES ANNUAL REPORTING REQUIREMENTS. THIS POLICY IS MONITORED BY THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD REVIEWS PERFORMANCE GOALS, OBJECTIVES AND RESULTS WITH RESPECT TO THE COMPENSATION OF THE GENERAL MANAGER. BASED ON THE EVALUATON, AN APPROVAL OF MERIT INCREASE OR BENEFIT CHANGE IS MADE BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND THE RESULTS OF THE AUDITS. THE CHAIRMAN OF THE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE MANAGEMENT LETTER WITH THE BOARD. THE BOARD ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>