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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-36493</BOYAmt>
        <EOYAmt>-31698</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>403384</BOYAmt>
        <EOYAmt>392311</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4795</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>85000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>85000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>487116</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>349029</DepreciationAmt>
        <BookValueAmt>138087</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>309677</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>266992</DepreciationAmt>
        <BookValueAmt>42685</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>336205</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284539</DepreciationAmt>
        <BookValueAmt>51666</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>317438</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Notes Payable-First National Bank</Desc>
        <Amt>415345</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>415345</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The membership elects the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return preparer presents a copy of the final version of Form 990 to the board. At the monthly board meeting, the board reviews it and the Form 990 is signed by the president of the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of the documents and financial statements are kept in our front office. They are open to the public on request. They are also presented to our membership at our meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Cable, Trash &amp; Pest - $4,903Cash Over - $82Credit Card Fees - $7,653Donation - $150Dues &amp; Subscriptions - $2,088Entertainment - Bands - $3,534Laundry &amp; Cleaning - $3,716Licenses &amp; Taxes - $3,831Maintenance &amp; Repairs - Building - $749Maintenance &amp; Repairs - Lounge - $856Maintenance &amp; Repairs - House - $1,150Maintenance &amp; Repairs - Pool - $576Meals - $354Miscellaneous - $160Prize Expense - $687Penalties - $309Rental - Other - $25Returned Checks - $792Supplies - Lounge - $4,917Supplies - House - $1,737Supplies - Pro Shop - $2,405Supplies - Pool - $3,578Taxes - Property - $6,265Tournament Expense - $18,434Travel - $2,132</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>