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      <LandBldgEquipCostOrOtherBssAmt>5053638</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4407806</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>672302</BOYAmt>
        <EOYAmt>645832</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>4703</BOYAmt>
        <EOYAmt>4297</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1189400</BOYAmt>
        <EOYAmt>1111115</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3482</BOYAmt>
        <EOYAmt>5874</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>983013</BOYAmt>
        <EOYAmt>940372</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>16622</BOYAmt>
        <EOYAmt>17567</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1003117</BOYAmt>
        <EOYAmt>963813</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>89000</BOYAmt>
        <EOYAmt>89000</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>97283</BOYAmt>
        <EOYAmt>58302</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>186283</BOYAmt>
        <EOYAmt>147302</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1189400</BOYAmt>
        <EOYAmt>1111115</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-38979</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>374827</OtherCostOrOtherBasisAmt>
        <BookValueAmt>374827</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2040424</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1852144</DepreciationAmt>
        <BookValueAmt>188280</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1765292</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1753640</DepreciationAmt>
        <BookValueAmt>11652</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>873095</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>802022</DepreciationAmt>
        <BookValueAmt>71073</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>645832</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYABLE TO EMPLOYEES</Desc>
        <Amt>4950</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>4428</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PROPERTY TAX PAYABLE</Desc>
        <Amt>7442</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>-41</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST</Desc>
        <Amt>788</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17567</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE ORGANIZATION'S MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER, WHO AFTER REVIEW, REPORTS TO THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS AVAILABLE TO ALL MEMBERS DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT REPAIR 39,218. EQUIPMENT LEASE EXPENSE 33,032. SUPPLIES GOLF PRO 31,100. EVENT MISCELLANEOUS 30,600. HOUSE SUPPLIES 29,569. SALES TAXES 27,001. FUEL 23,919. POOL SUPPLIES 22,455. BAR SUPPLIES 20,896. BANK FEES 14,590. POOL CHEMICALS 13,812. POOL REPAIRS &amp; MAINTENANCE 11,790. GROUNDS REPAIR 9,895. DUES &amp; MEMBERSHIPS 8,866. PLAYERS FEES 7,820. TELEPHONE 7,254. HANDICAPPING FEES 6,128. OTHER MISCELLANEOUS 5,977. DRIVING RANGE MAINTENANCE 4,911. SNACK SHACK SUPPLIES 4,701. GOLF COURSE ACCESSORIES 3,285. MAINTENANCE SUPPLIES 3,063. IRRIGATION REPAIR 2,445. BAR LICENSE 2,240. GOLF COURSE SUPPLIES 1,930. UNIFORMS 875. TAXES 532. CART RENTAL 37.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>