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        <RelatedOrExemptFuncIncomeAmt>256000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>241554</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>173375</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>68179</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>3078739</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>16626733</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16126510</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>432044</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>68179</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>6129045</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>180431</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>756952</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>607160</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>38242</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19405</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4438</TotalAmt>
      </FeesForServicesOtherGrp>
      <InterestGrp>
        <TotalAmt>217746</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2046702</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>234212</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>COURSE MAINTENANCE &amp; SEED</Desc>
        <TotalAmt>1101292</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER OPERATING</Desc>
        <TotalAmt>1032137</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>897449</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>844081</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1429894</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>15539186</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>706039</BOYAmt>
        <EOYAmt>390614</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>532873</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>375166</BOYAmt>
        <EOYAmt>297633</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>180090</BOYAmt>
        <EOYAmt>141297</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>55196819</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>28995515</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22887513</BOYAmt>
        <EOYAmt>26201304</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>7255572</BOYAmt>
        <EOYAmt>5711332</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>32241736</BOYAmt>
        <EOYAmt>33275053</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>59469</BOYAmt>
        <EOYAmt>544475</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>39003</BOYAmt>
        <EOYAmt>40679</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>273826</BOYAmt>
        <EOYAmt>219002</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8129187</BOYAmt>
        <EOYAmt>7403099</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8501485</BOYAmt>
        <EOYAmt>8207255</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>23740251</BOYAmt>
        <EOYAmt>25067798</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>23740251</BOYAmt>
        <EOYAmt>25067798</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>32241736</BOYAmt>
        <EOYAmt>33275053</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1087547</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>240000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>282705</OtherCostOrOtherBasisAmt>
        <BookValueAmt>282705</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>43305549</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24555700</DepreciationAmt>
        <BookValueAmt>18749849</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7454109</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4386274</DepreciationAmt>
        <BookValueAmt>3067835</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4154456</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53541</DepreciationAmt>
        <BookValueAmt>4100915</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26201304</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BOARD DESIGNATED FUNDS</Desc>
        <BookValueAmt>5676332</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FINANCED MEMBERSHIP - RECEIVABLES</Desc>
        <BookValueAmt>35000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5711332</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CONSTRUCTION LN - LT</Desc>
        <Amt>6770023</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>633076</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7403099</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>18131909</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1505176</OtherRevenueAmt>
      <RevenueNotReportedAmt>1505176</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16626733</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>16626733</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17044362</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1505176</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1505176</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>15539186</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>15539186</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS. HOWEVER, THE CLUB IS LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME." THIS IS GENERALLY DEFINED AS INVESTMENTS INCOME AND INCOME FROM NON-MEMBER RELATED SOURCES. FOR INCOME TAX REPORTING PURPOSES, THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPERATELY TAXED ON EACH ELEMENT. THE PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD IN REVENUES 1,505,176</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD IN REVENUES 1,505,176</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc3">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRETT DRAPER</PersonNm>
        <TitleTxt>CEO/GENERAL MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>352628</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>23000</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>375628</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BENJAMIN J VANN</PersonNm>
        <TitleTxt>GOLF OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>269331</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>26877</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>296208</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NICHOLAS E DEKOCK</PersonNm>
        <TitleTxt>GOLF PRO</TitleTxt>
        <BaseCompensationFilingOrgAmt>209098</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>9103</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>218201</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRIS OLSON</PersonNm>
        <TitleTxt>EXECUTIVE CHEF</TitleTxt>
        <BaseCompensationFilingOrgAmt>180932</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>30500</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>211432</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DEBRA J HOLCOMB</PersonNm>
        <TitleTxt>ADMINISTRATION</TitleTxt>
        <BaseCompensationFilingOrgAmt>159938</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>12750</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>172688</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB IS A MEMBERSHIP-OWNED ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE CLUB ELECT BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AND VOTE ON APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE BOARD FILLS OUT A CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION RESEARCH FOR THE GENERAL MANAGER OF THE CLUB. ALL OTHER DEPARTMENT HEADS ARE CONTROLLED BY THE BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MANAGER HAS THE RESPONSIBILITY OF HIRING AND SETTING THE COMPENSATION FOR KEY AND ALL OTHER EMPLOYEES OF THE CLUB. DEPARTMENT HEADS ARE CONTROLLED BY THE BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF CLUB OWNED MEMBERSHIP 240,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>