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        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>80320</BOYAmt>
        <EOYAmt>50356</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>62043</BOYAmt>
        <EOYAmt>76099</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1728</BOYAmt>
        <EOYAmt>1728</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1540652</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1362445</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>127504</BOYAmt>
        <EOYAmt>178207</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>271595</BOYAmt>
        <EOYAmt>306390</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>30978</BOYAmt>
        <EOYAmt>24298</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>30978</BOYAmt>
        <EOYAmt>24298</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>58000</BOYAmt>
        <EOYAmt>58000</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>182617</BOYAmt>
        <EOYAmt>224092</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>240617</BOYAmt>
        <EOYAmt>282092</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>271595</BOYAmt>
        <EOYAmt>306390</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41475</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>45000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>45000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>173588</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163240</DepreciationAmt>
        <BookValueAmt>10348</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>619386</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>619386</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>617833</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>531346</DepreciationAmt>
        <BookValueAmt>86487</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>84845</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48473</DepreciationAmt>
        <BookValueAmt>36372</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>178207</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>JD N/P</Desc>
        <Amt>18814</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3260</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>2224</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24298</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPRISED OF MEMBERS WHO MUST ALSO BE STOCKHOLDERS. THE STOCKHOLDERS MEET ANNUALLY AND ELECT A BOARD OF DIRECTORS WHO MAKE POLICY AND APPROVE THE FINANCIAL AND PERSONNEL AFFAIRS OF THE CLUB. STOCKHOLDERS MAY OVERRIDE THE ACTIONS OF THE BOARD AT ANY ANNUAL OR CALLED MEETING OF THE STOCKHOLDERS.</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>THE MINUTES OF ALL BOARD MEETINGS ARE PUBLISHED AND DISPLAYED FOR ALL MEMBERS TO READ. NEW MEBERS ARE PROVIDED A COPY OF THE BYLAWS AND RULES UPON GAINING MEMBERSHIP. ALL OTHER FINANCIAL STATEMENTS AND DOCUMENTS ARE ON FILE IN THE CLUB OFFICE AND MAY BE REVIEWED UPON REQUEST BY MEMBERSHIP. THE FORM 990 (AND ITS ACCOMPANYING SCHEDULES) ARE ON FILE IN THE CLUB OFFICE AND MAY BE VIEWED BY ANY MEMBER REQUESTING TO DO SO.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>