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        <EOYAmt>48938</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>168044</BOYAmt>
        <EOYAmt>103057</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>891489</BOYAmt>
        <EOYAmt>1316798</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>891489</BOYAmt>
        <EOYAmt>1316798</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1059533</BOYAmt>
        <EOYAmt>1419855</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>425309</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>29460</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29460</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3581336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2742381</DepreciationAmt>
        <BookValueAmt>838955</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>868415</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 990 AND 990-T ARE REVIEWED BY THE CLUB MANAGER, BOARD PRESIDENT AND BOARD TREASURER BEFORE THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLF COURSE CONSULTANT 15,680 0 0 SUPPLIES 15,024 0 0 MARKETING EXPENSE 11,725 0 0 CHILDREN WEEK EXPENSE 10,260 0 0 GOLF CART RENTAL 8,951 0 0 VEHICLE 8,633 0 0 SOFTWARE 8,606 0 0 BAD DEBTS 8,353 0 0 RECIPROCAL CLUB EXPENSE 7,996 0 0 RECRUITING 7,127 0 0 MISCELLANEOUS 5,455 0 0 LINEN RENTAL 5,429 0 0 UNFORSEEN/CONTINGENCY 5,225 0 0 ADP PAYROLL PROCESSING 3,852 0 0 SAND, SOIL AND STONE 3,247 0 0 DUES AND SUBSCRIPTIONS 3,165 0 0 EMPLOYEE MILEAGE 3,072 0 0 FUEL - POOL &amp; YOUTH 2,996 0 0 UNIFORMS 2,733 0 0 TRANSACTION FEE EXPENSE 2,322 0 0 OUTSIDE SERVICES 1,423 0 0 TECH SUPPORT 1,325 0 0 PLANTS, TREES AND SHRUBS 1,045 0 0 LICENSES 843 0 0 STREAM/FISHING 483 0 0 TRAVEL &amp; MEETINGS 230 0 0 BANK SERVICE CHARGES 149 0 0 DONATIONS 100 0 0 SERVICE CHARGE 78 0 0 TOTAL 145,527 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>