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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>302601</BOYAmt>
        <EOYAmt>187490</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2625454</BOYAmt>
        <EOYAmt>2911523</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>94281</BOYAmt>
        <EOYAmt>151491</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>28094</BOYAmt>
        <EOYAmt>35176</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4369</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>13265663</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7251835</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5913099</BOYAmt>
        <EOYAmt>6013828</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>12782</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>8967898</BOYAmt>
        <EOYAmt>9312290</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>176163</BOYAmt>
        <EOYAmt>209538</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1859860</BOYAmt>
        <EOYAmt>1597054</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>105000</BOYAmt>
        <EOYAmt>94000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2141023</BOYAmt>
        <EOYAmt>1900592</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6826875</BOYAmt>
        <EOYAmt>7411698</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6826875</BOYAmt>
        <EOYAmt>7411698</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8967898</BOYAmt>
        <EOYAmt>9312290</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-31677</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>616500</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>304918</OtherCostOrOtherBasisAmt>
        <BookValueAmt>304918</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6626565</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1937066</DepreciationAmt>
        <BookValueAmt>4689499</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3397442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2846462</DepreciationAmt>
        <BookValueAmt>550980</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2622497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2193731</DepreciationAmt>
        <BookValueAmt>428766</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>314241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>274576</DepreciationAmt>
        <BookValueAmt>39665</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6013828</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLF CLUB, ACHIEVED ITS STATED PURPOSE, SOCIAL AND RECREATIONAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB IS ORGANIZED WITH MEMBERS. CURRENTLY, THERE ARE 383 VOTING MEMBERS. THE CLUB'S GOVERNING BODY CONSISTS OF 8 MEMBERS, ALL OF WHOM ARE INDEPENDENT MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OF MORE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. THE TWO TYPES OF DECISIONS THAT REQUIRE MEMBER APPROVAL ARE ANY PROPOSED BYLAW AMENDMENTS AND ANY SINGLE CAPITAL EXPENDITURE THAT EXCEEDS 40,000 OR MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED BY THE ORGANIZATION'S MEMBERS.</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>MISCELLANEOUS 18,823 42,218 0 EQUIPMENT REPAIR &amp; MAINT 60,354 0 0 LOAM, SEED &amp; FERTILIZER 56,396 0 0 CONTRACT CLEANING 53,865 0 0 GAS &amp; OIL 28,699 0 0 DINNERS &amp; PARTIES 24,789 0 0 IRRIGATION 23,494 0 0 LINENS, TOWELS &amp; UNIFORMS 23,119 0 0 LICENSE &amp; PERMITS 9,817 6,839 0 AERATION &amp; COURSE PROJECT 16,538 0 0 EDUCATION &amp; TRAVEL 5,917 5,133 0 TELEPHONE 8,809 0 0 CREDIT CARD PROCESSING FE 0 8,603 0 CABLEVISION &amp; INTERNET 4,323 4,078 0 TREES, SHRUBS, FLOWERS 7,392 0 0 DUES &amp; MEMBERSHIPS 3,942 2,287 0 DRIVING RANGE EXPENSE 5,917 0 0 CART MAINTENANCE 5,661 0 0 PAYROLL SERVICE 0 5,162 0 ENTERTAINMENT 4,873 0 0 EMPLOYEE DISCOUNTS 4,764 0 0 TREE PRUNING 4,600 0 0 SMALL TOOL EXPENSE 4,342 0 0 OTHER OPERATING EXPENSE 4,212 0 0 GOLF COURSE SUPPLIES 3,879 0 0 TOTAL 384,525 74,320 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INITIATION FEES 616,500</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>