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        <EOYAmt>4458474</EOYAmt>
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        <EOYAmt>361098</EOYAmt>
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        <EOYAmt>508953</EOYAmt>
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        <EOYAmt>2046099</EOYAmt>
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        <EOYAmt>36657</EOYAmt>
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        <EOYAmt>368183</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3096238</BOYAmt>
        <EOYAmt>3578324</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>64400</BOYAmt>
        <EOYAmt>65400</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>960568</BOYAmt>
        <EOYAmt>960568</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>60259</BOYAmt>
        <EOYAmt>-145818</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1085227</BOYAmt>
        <EOYAmt>880150</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4181465</BOYAmt>
        <EOYAmt>4458474</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-205174</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>97</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3188084</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3188084</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>726537</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>715865</DepreciationAmt>
        <BookValueAmt>10672</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3033991</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2285986</DepreciationAmt>
        <BookValueAmt>748005</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3946761</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN - RESIGNED MEMBERS</Desc>
        <Amt>157218</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INITIATION FEES TP LLC</Desc>
        <Amt>88963</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES &amp; RM TAXES</Desc>
        <Amt>68160</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>39233</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>11110</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED BONUS</Desc>
        <Amt>3499</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>368183</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>NOTE PAYABLE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>MANCHESTER GOLF LLC</BusinessNameLine2Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>MEMBERS</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>236083</OriginalPrincipalAmt>
        <BalanceDueAmt>257334</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>257334</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS VARIOUS MEMBERSHIP CATEGORIES RELATING TO THE USE OF THE FACILITY AND CERTAIN MEMBERS ARE REQUIRED TO HOLD ONE SHARE OF VOTING STOCK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS THAT HOLD ONE SHARE OF VOTING STOCK ELECT MEMBERS OF THE GOVERNING BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBER STOCKHOLDERS VOTE ON ALL CHANGES TO THE BY-LAWS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN LEASES AND EXPENDITURES IN EXCESS OF 25% OF REVENUE REQUIRE STOCKHOLDER APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS FORM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT 97</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>