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        <OtherCostOrOtherBasisAmt>2039608</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1907008</DepreciationAmt>
        <BookValueAmt>132600</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1350902</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCT PAY - PRO SHOP</Desc>
        <Amt>6582</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2212</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>1532</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUTA</Desc>
        <Amt>251</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SUTA</Desc>
        <Amt>47</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10624</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATION OF A PUBLIC GOLF COURSE AND SWIMMING POOL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD FEES 31,813 0 0 GAS, OIL, DIESEL 25,669 0 0 ELECTRICITY 23,088 0 0 GOLF COURSE SUPPLIES 20,632 0 0 TAXES &amp; FEES 18,217 0 0 PRO SHOP REPAIRS 14,229 0 0 POOL CONCESSIONS COG 12,110 0 0 PRO SHOP SUPPLIES 11,104 0 0 GOLF CART REPAIRS 5,978 0 0 VSGA - SCORING 4,410 0 0 TELEPHONE 3,900 0 0 POOL REPAIRS 3,571 0 0 POOL SUPPLIES 3,327 0 0 DUMPSTER RENTAL 3,039 0 0 OFFICE SUPPLIES 2,105 0 0 PGA DUES 704 0 0 POSTAGE 319 0 0 BANK SERVICE FEES 25 0 0 CASH OVER/SHORT -1 0 0 TOTAL 184,239 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>