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      <LandBldgEquipCostOrOtherBssAmt>2342243</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>728975</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1348114</BOYAmt>
        <EOYAmt>1613268</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>54272</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1558939</BOYAmt>
        <EOYAmt>1737534</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>175962</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>175962</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>260485</BOYAmt>
        <EOYAmt>260485</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>45490</BOYAmt>
        <EOYAmt>45490</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1252964</BOYAmt>
        <EOYAmt>1255597</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1558939</BOYAmt>
        <EOYAmt>1561572</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1558939</BOYAmt>
        <EOYAmt>1737534</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2633</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>17688</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>17688</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>722731</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>205356</DepreciationAmt>
        <BookValueAmt>517375</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>174567</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>66060</DepreciationAmt>
        <BookValueAmt>108507</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>871741</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>417980</DepreciationAmt>
        <BookValueAmt>453761</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>555516</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>39579</DepreciationAmt>
        <BookValueAmt>515937</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1613268</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RIVERSIDE CLUB IS A RECREATIONAL POOL AND TENNIS MEMBERSHIP ORGANIZATION.RESIDENT MEMBERS,THOSE WITHIN THE GEOGRAPHIC BOUNDARY OF THE SUBDIVSION,COMPRISE THE STOCKHOLDERS IN THE CLUB.EACH MEMBER IS ISSUED ONE(1) SHARE OF VOTING STOCK IN THE CLUB.STOCKHOLDERS,AS A GROUP,MAY VOTE TO ELECT OFFICERS,CHANGES IN BY-LAWS AND TAKE OTHER ACTIONS AS DESCRIBED IN THE ORGANIZATIONAL DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS SUBJECT TO APPROVAL OF MEMBER STOCKHOLDERS,AS A GROUP,ARE ENTITLED TO ELECT OFFICERS,CHANGE THE BY-LAWS AND TAKE OTHER ACTIONS AS DESCRIBED IN THE ORGANIZATIONAL DOCUMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND/OR INTERNALLY- GENERATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990 AND/OR INTERNALLY- GENERATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE SUPPLEMENTAL SCHEDULE ATTACHED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>