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      <LandBldgEquipAccumDeprecAmt>3333918</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>535756</BOYAmt>
        <EOYAmt>338910</EOYAmt>
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        <EOYAmt>128380</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>221639</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2426</BOYAmt>
        <EOYAmt>2435</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>352454</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>499839</BOYAmt>
        <EOYAmt>243910</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>499839</BOYAmt>
        <EOYAmt>243910</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>829131</BOYAmt>
        <EOYAmt>596364</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-255929</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3239171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2958801</DepreciationAmt>
        <BookValueAmt>280370</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>375117</DepreciationAmt>
        <BookValueAmt>58540</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>338910</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>2435</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2435</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1913604</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>335683</OtherRevenueAmt>
      <RevenueNotReportedAmt>335683</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1577921</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1577921</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2169533</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>335683</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>335683</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1833850</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1833850</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 335,683.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 335,683.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I - LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MORY'S ASSOCIATION, INC. IS A SOCIAL CLUB. THE OBJECT OF THE ASSOCIATION IS THE PLEASURE AND RECREATION OF ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III - LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MORY'S ASSOCIATION, INC. (THE "ASSOCIATION") IS A SOCIAL CLUB DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. IT IS A NON-STOCK CORPORATION FORMED IN 1912. THE OBJECTIVE OF THE ASSOCIATION IS THE PLEASURE AND RECREATION OF ITS MEMBERS, THROUGH FELLOWSHIP, PERSONAL CONTACTS, AND THE ENJOYMENT OF CULTURAL ACTIVITIES FOR ITS MEMBERS. THE ASSOCIATION IS FUNDED BY DUES, VOLUNTARY CONTRIBUTIONS AND CHARGES TO THE MEMBERSHIP FOR THE USE OF THE FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MORY'S ASSOCIATION, INC. WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERSHIP APPROVES OR DISAPPROVES THE SLATE BY ELECTRONIC VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE PRIOR TO FILING AND THEN FORWARDED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IF AT ANY TIME THERE WAS SOMETHING THAT WOULD CREATE A POSSIBLE CONFLICT IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S EXECUTIVE COMMITTEE WHICH INCLUDES THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE CLUB ANNUALLY REVIEWS THE CLUB'S MANAGERS' SALARIES. THEY ALONE APPROVE ANY SALARY CHANGES FOR THE NEXT YEAR AND APPROVE ALL BONUSES. THERE IS NO COMPENSATION GIVEN TO THE CLUB'S OFFICERS, BOARD OF GOVERNORS OR COMMITTEE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>