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      <LandBldgEquipCostOrOtherBssAmt>11044726</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8308337</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2450080</BOYAmt>
        <EOYAmt>2736389</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3672683</BOYAmt>
        <EOYAmt>8273495</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>407778</BOYAmt>
        <EOYAmt>337473</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>4832182</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2488043</BOYAmt>
        <EOYAmt>2149897</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3095821</BOYAmt>
        <EOYAmt>7319552</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>576862</BOYAmt>
        <EOYAmt>953943</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>576862</BOYAmt>
        <EOYAmt>953943</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3672683</BOYAmt>
        <EOYAmt>8273495</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>377081</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12331</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12331</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5434961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3659144</DepreciationAmt>
        <BookValueAmt>1775817</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1897967</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1487612</DepreciationAmt>
        <BookValueAmt>410355</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3699467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3161581</DepreciationAmt>
        <BookValueAmt>537886</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2736389</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has members as follows:Full Membership: Provides unlimited access to all the Club's facilitiesand amenities including the golf course, clubhouse, dining, tennis, fitnessfacilities, pool and all social related events and activities. Privilegeswill be extended to the Member, Member's spouse and dependent children asprescribed by the Club.Tennis Membership: Provides unlimited access to all the Club's facilitiesand amenities including the clubhouse, dining, tennis, fitness facilities,pool and all social related events and activities. Privileges will beextended to the Member, Member's spouse and dependent children asprescribed by the Club.Social Membership: Provides unlimited access to all the Clubhousefacilities and amenities including the clubhouse, dining, fitnessfacilities, pool and all social related events and activities. Privilegeswill be extended to the Member, Member's spouse and dependent children asprescribed by the Club.Young Executive Membership: Available to those who are between the ages of21 and 41. This membership provides unlimited access to all the Club'sfacilities and amenities including the golf course, clubhouse, dining,tennis, fitness facilities, pool and all social related events andactivities. Privileges will be extended to the Member, Member's spouse anddependent children as prescribed by the Club.Non-Resident Membership: Available to those whose primary residence liesbetween 20 miles and up to 39 miles from the Club. This membershipprovides unlimited access to all the Club's facilities and amenities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the board of directors are elected for 3-year staggered terms.Three new directors are elected annually by the members based on votingrights described on Schedule O for Part VI, Section A, Line 6.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Decisions to borrow money for other than operating purposes, emergency maintenance or equipment replacement requires a vote of the membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by management of the organization and the treasurer of the board. With their recommendation for approval, they present the 990 to the Executive Committee, who votes to approve it.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determintes the compensation of the top officialthrough a board vote to approve a change in compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documentation is made available to the members of the entity upon request to the General Manager.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>