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      <ReconcilationRevenueExpnssAmt>-331888</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <BookValueAmt>641361</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>6332180</DepreciationAmt>
        <BookValueAmt>2825160</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>1539533</DepreciationAmt>
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        <TitleTxt>GENERAL MANAGER</TitleTxt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13127</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF ACTIVE, ASSOCIATE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS MEMBERS. FIVE OF THE SIX CLASSES HAVE THE RIGHT TO CAST A VOTE. THE VOTING MEMBERS CONSIST OF ACTIVE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS CLASSES. THE VOTING CLASSES HAVE THE RIGHT TO CAST A VOTE, TO ELECT THE BOARD, AND TO MAKE ANY MAJOR ALTERATION OF THE CLUBHOUSE. FOR ANY VOTE OF THE MEMBERSHIP, ACTIVE MEMBERS (INCLUDING EMERITUS AND MILITARY) SHALL HAVE 3 VOTES AND SOCIAL AND JUNIOR MEMBERS SHALL HAVE 2 VOTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF ACTIVE, ASSOCIATE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS MEMBERS. FIVE OF THE SIX CLASSES HAVE THE RIGHT TO CAST A VOTE. THE VOTING MEMBERS CONSIST OF ACTIVE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS CLASSES. THE VOTING CLASSES HAVE THE RIGHT TO CAST A VOTE, TO ELECT THE BOARD, AND TO MAKE ANY MAJOR ALTERATION OF THE CLUBHOUSE. FOR ANY VOTE OF THE MEMBERSHIP, ACTIVE MEMBERS (INCLUDING EMERITUS AND MILITARY) SHALL HAVE 3 VOTES AND SOCIAL AND JUNIOR MEMBERS SHALL HAVE 2 VOTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF ACTIVE, ASSOCIATE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS MEMBERS. FIVE OF THE SIX CLASSES HAVE THE RIGHT TO CAST A VOTE. THE VOTING MEMBERS CONSIST OF ACTIVE, JUNIOR, SOCIAL, MILITARY, AND EMERITUS CLASSES. THE VOTING CLASSES HAVE THE RIGHT TO CAST A VOTE, TO ELECT THE BOARD, AND TO MAKE ANY MAJOR ALTERATION OF THE CLUBHOUSE. FOR ANY VOTE OF THE MEMBERSHIP, ACTIVE MEMBERS (INCLUDING EMERITUS AND MILITARY) SHALL HAVE 3 VOTES AND SOCIAL AND JUNIOR MEMBERS SHALL HAVE 2 VOTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A THIRD-PARTY ACCOUNTANT PREPARES THE 990 AND SENDS IT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE 990 WITH THE EXECUTIVE COMMITTEE, WHICH IS A SUBSET OF THE BOARD DELEGATED TO REVIEW THE RETURN. ONCE THE CONTROLLER AND THE EXECUTIVE COMMITTEE APPROVE THE 990, THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND IS MONITORED PERIODICALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MANAGEMENT OF THE ORGANIZATION GOES THROUGH A YEARLY REVIEW CONDUCTED BY THE BOARD, AT WHICH TIME THE BOARD REVIEWS SALARIES THROUGH COMPARISONS TO SIMILAR ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE TO THE PUBLIC AND ITS MEMBERS UPON REQUEST. IN ADDITION, THE ORGANIZATION NOTIFIES ITS MEMBERS THAT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AFTER THE AUDIT REPORT IS ISSUED BY NOTATING SUCH ON THE BOTTOM OF THE MONTHLY MEMBER STATEMENTS.</ExplanationTxt>
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</Return>