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        <Desc>Misc Inc - Non Member</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>8510</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>8510</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Court Rental</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>48708</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>48708</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>355</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>355</UnrelatedBusinessRevenueAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>87513</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3091567</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2893067</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>198500</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>639951</TotalAmt>
        <ProgramServicesAmt>523120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45486</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17080</TotalAmt>
        <ProgramServicesAmt>15714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1366</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>80859</TotalAmt>
        <ProgramServicesAmt>74390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6469</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3634</TotalAmt>
        <ProgramServicesAmt>3344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>291</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>415</TotalAmt>
        <ProgramServicesAmt>382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21775</TotalAmt>
        <ProgramServicesAmt>20033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1742</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>9332</TotalAmt>
        <ProgramServicesAmt>8585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>747</ManagementAndGeneralAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>158534</TotalAmt>
        <ProgramServicesAmt>158534</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>88971</TotalAmt>
        <ProgramServicesAmt>81853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7118</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TENNIS PROGRAMS</Desc>
        <TotalAmt>1382840</TotalAmt>
        <ProgramServicesAmt>1382840</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COURT AND GROUND MAINT</Desc>
        <TotalAmt>151526</TotalAmt>
        <ProgramServicesAmt>151526</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REAL ESTATE TAXES</Desc>
        <TotalAmt>79115</TotalAmt>
        <ProgramServicesAmt>79115</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLUB SUPPLIES</Desc>
        <TotalAmt>126706</TotalAmt>
        <ProgramServicesAmt>126706</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>214206</TotalAmt>
        <ProgramServicesAmt>136924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11899</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2974944</TotalAmt>
        <ProgramServicesAmt>2763066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75151</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>431507</BOYAmt>
        <EOYAmt>208456</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>270685</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>868493</BOYAmt>
        <EOYAmt>237016</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>77327</BOYAmt>
        <EOYAmt>92537</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3417180</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1041080</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2398253</BOYAmt>
        <EOYAmt>2376100</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>3240</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3775580</BOYAmt>
        <EOYAmt>3188034</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>205743</BOYAmt>
        <EOYAmt>62647</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>863800</BOYAmt>
        <EOYAmt>265281</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1069543</BOYAmt>
        <EOYAmt>327928</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2706037</BOYAmt>
        <EOYAmt>2860106</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2706037</BOYAmt>
        <EOYAmt>2860106</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3775580</BOYAmt>
        <EOYAmt>3188034</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116623</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-178-Copy1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>68027</OtherCostOrOtherBasisAmt>
        <BookValueAmt>68027</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3191187</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>981607</DepreciationAmt>
        <BookValueAmt>2209580</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>157966</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59473</DepreciationAmt>
        <BookValueAmt>98493</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2376100</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED BONUS</Desc>
        <Amt>76900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEMPLOYMENT TAX</Desc>
        <Amt>58</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED DUES</Desc>
        <Amt>126246</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>62077</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>265281</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-190-Copy1">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC HECHTMAN</PersonNm>
        <TitleTxt>Tennis Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>155128</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>75000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>230128</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHANIE EHRMAN</PersonNm>
        <TitleTxt>MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>143222</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>12000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>155222</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Once form has been reviewed by Treasurer, it is forwarded to all members of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MONTHLY BOARD MEETINGS WHERE IMPORTANT ISSUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AND EVENTS ARE DISCUSSED. F/S ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6 - CLASSES OF STOCKHOLDERS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB IS A TENNIS CLUB WHICH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 6 - CLASSES OF STOCKHOLDERS</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a-Election of Members and Their Rights</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CLUB VOTE ANNUALLY TO ELECT FIVE NEW BOARD MEMBERS WHO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a-Election of Members and Their Rights</FormAndLineReferenceDesc>
        <ExplanationTxt>CAN SERVE AS DIRECTORS FOR THREE YEARS. THE BOARD MEMBERS OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7a-Election of Members and Their Rights</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECT THE CLUB'S OFFICERS FROM WITHIN THE BOARD OR MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE B-DECISIONS SUBJECT TO APPROVAL OF MEMBERS</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVE MEMBERS WOULD NEED TO VOTE TO APPROVE ANY CHANGES IN BYLAWS. ACTIVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, LINE B-DECISIONS SUBJECT TO APPROVAL OF MEMBERS</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ALSO SELECT THE NEW BOARD EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b - ORGANIZATION'S PROCESS TO REVIEW FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS SENT TO THE CLUB'S TREASURER WHO PRESENTS THE FORM TO THE REST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b - ORGANIZATION'S PROCESS TO REVIEW FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>OF THE BOARD BEFORE FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a - COMPENSATION PROCESS TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ESTABLISHES A COMMITTE FOR THE RECRUITMENT OF TOP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a - COMPENSATION PROCESS TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICIALS. DURING THE PROCESS, OUTSIDE CONSULTANTS ARE USED AS PART OF THIS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a - COMPENSATION PROCESS TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCES TO ASSIST IN THE RECRUITMENT AS WELL AS ESTABLISHING SALARY. AFTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a - COMPENSATION PROCESS TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STAFF IS HIRED, SALARY APPROVALS BECOME PART OF THE ANNUAL BUDGET AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a - COMPENSATION PROCESS TOP OFFICIAL</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVAL PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b-COMPENSATION PROCESS FOR OFFICERS</FormAndLineReferenceDesc>
        <ExplanationTxt>POSITIONS AND SALARIES ARE INCLUDED IN THE ORGANIZATION'S PROCESS OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b-COMPENSATION PROCESS FOR OFFICERS</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPARING, REVIEWING AND APPROVING THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MONTHLY BOARD MEETINGS IN THE CLUBHOUSE WHERE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</FormAndLineReferenceDesc>
        <ExplanationTxt>IMPORTANT ISSUES AND EVENTS ARE DISCUSSED. ADDITIONAL INFORMATION, SUCH AS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>