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        <EOYAmt>1008330</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1008586</BOYAmt>
        <EOYAmt>1009564</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3361245</BOYAmt>
        <EOYAmt>3480938</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3361245</BOYAmt>
        <EOYAmt>3480938</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4369831</BOYAmt>
        <EOYAmt>4490502</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>119693</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>405229</OtherCostOrOtherBasisAmt>
        <BookValueAmt>405229</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3535336</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3535336</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49352</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49352</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3989917</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DOT AVE LLC</Desc>
        <Amt>736461</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>JOHN SCHIFF LOAN</Desc>
        <Amt>275000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX</Desc>
        <Amt>-3131</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1008330</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF CLUB VOLUNTEER FOR VARIOUS BOARD POSITIONS AND COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 461 MEMBERS WERE SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HOLDING FAMILY MEMBERSHIPS ELECTS NEW DIRECTORS EACH YEAR. 3 DIRECTORS ARE ELECTED EACH YEAR FOR A PERIOD OF THREE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY MEMBERSHIPS WOULD HAVE RIGHT TO APPROVE DISSOLUTION OF CLUB. OTHER DECISIONS ARE BOARD OF DIRECTORS DECISIONS AND DO NOT NEED CLUB APPROVAL UNLESS MAJOR CAPITAL EXPENDITURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS PRESENTED TO TREASURER FOR REVIEW AND SIGNATURE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVIALABLE ON WEBSITE OR UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE TAXES 31,752 0 0 SWIM &amp; DIVE EXPENSE 27,546 0 0 CHEMICALS &amp; EQUIPMENT 25,329 0 0 SOCIAL EXPENSES 16,679 0 0 TENNIS EXPENSE 12,935 0 0 SUBCONTRACTORS 7,607 0 0 SUPPLIES 7,418 0 0 MISCELLANEOUS 1,778 0 0 TOTAL 131,044 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>