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        <ProgramServicesAmt>5680</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>80668</TotalAmt>
        <ProgramServicesAmt>80668</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>9157</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>36035</TotalAmt>
        <ProgramServicesAmt>36035</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>76933</TotalAmt>
        <ProgramServicesAmt>76933</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>188378</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>137415</TotalAmt>
        <ProgramServicesAmt>137415</ProgramServicesAmt>
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        <ProgramServicesAmt>53813</ProgramServicesAmt>
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        <ProgramServicesAmt>188990</ProgramServicesAmt>
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        <Desc>UTILITIES</Desc>
        <TotalAmt>169316</TotalAmt>
        <ProgramServicesAmt>169316</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>128680</TotalAmt>
        <ProgramServicesAmt>128680</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>89370</TotalAmt>
        <ProgramServicesAmt>89370</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>139910</TotalAmt>
        <ProgramServicesAmt>139910</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3182330</TotalAmt>
        <ProgramServicesAmt>3182330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>210366</BOYAmt>
        <EOYAmt>204578</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>108629</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20356</EOYAmt>
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        <EOYAmt>10245</EOYAmt>
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        <EOYAmt>3883090</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>278817</BOYAmt>
        <EOYAmt>258156</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>126655</BOYAmt>
        <EOYAmt>150710</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2482877</BOYAmt>
        <EOYAmt>2247898</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2888349</BOYAmt>
        <EOYAmt>2656764</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1003246</BOYAmt>
        <EOYAmt>1226326</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1003246</BOYAmt>
        <EOYAmt>1226326</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3891595</BOYAmt>
        <EOYAmt>3883090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>223080</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>125000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>125000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1419359</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1255604</DepreciationAmt>
        <BookValueAmt>163755</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>127854</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62574</DepreciationAmt>
        <BookValueAmt>65280</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>153068</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40481</DepreciationAmt>
        <BookValueAmt>112587</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4865019</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2178251</DepreciationAmt>
        <BookValueAmt>2686768</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3153390</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATION OF A PRIVATE CLUB PROVIDING DINING AND BEVERAGE SALES TO ITS MEMBERS AND THEIR GUESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZED WITH MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, FORMS 990 AND 990-T ARE REVIEWED BY THE GENERAL MANAGER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>