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        <BOYAmt>1305282</BOYAmt>
        <EOYAmt>1574596</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1305282</BOYAmt>
        <EOYAmt>1574596</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2862523</BOYAmt>
        <EOYAmt>2816780</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>269314</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>102788</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>102788</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2808692</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2487547</DepreciationAmt>
        <BookValueAmt>321145</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>3971606</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2280471</DepreciationAmt>
        <BookValueAmt>1691135</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>756818</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>725871</DepreciationAmt>
        <BookValueAmt>30947</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2146015</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>30</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>30</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES TO THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BY-LAWS REQUIRE AN ANNUAL STOCKHOLDERS' MEETING TO REVIEW THE RESULTS OF THE PRECEEDING YEAR AND VOTE ON NEW DIRECTORS. THE MEETING IS USUALLY HELD WITHIN 60 TO 90 DAYS OF THE CLOSE OF THE FISCAL YEAR. SPECIAL STOCKHOLDERS' MEETINGS CAN BE CALLED BY THE BOARD OF DIRECTORS BY GIVING NOTICE TO THE STOCKHOLDERS AT LEAST 30 DAYS IN ADVANCE OF THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BY-LAWS REQUIRES CERTAIN DECISIONS BE BROUGHT TO THE STOCKHOLDERS FOR APPROVAL. THESE INCLUDE MAJOR ASSET ACQUISITIONS AND CHANGES IN THE BY-LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORMS 990 AND 990-T ARE PREPARED BY THE CLUB'S OUTSIDE ACCOUNTANT UNDER THE DIRECTION OF THE CLUB MANAGER, SHARON JORDAN. THE CLUB MANAGER PRESENTS THE COMPLETED FORMS 990 AND 990-T TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AND DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>