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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>46279</OtherCostOrOtherBasisAmt>
        <BookValueAmt>46279</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25267</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21264</DepreciationAmt>
        <BookValueAmt>4003</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>161791</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92452</DepreciationAmt>
        <BookValueAmt>69339</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>119621</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 6 EXPLANATION - THE ORGANIZATION HAS "ASSOCIATE MEMBERS/BONDHOLDERS AND "SOCIAL MEMBERS". ALL MEMBERS HAVE FULL PRIVILEGES TO USE THE CLUB FACILITIES AND TO PARTICIPATE IN THE ORGANIZATION'S ANNUAL MEETING AS WELL AS ANY SPECIAL MEETINGS THAT MAY BE CALLED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7A EXPLANATION - ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING FEES 907. PROFESSIONAL FEES 2,498.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LANDSCAPING 8,178. UTILITIES 7,249. PROPERTY REPAIRS AND MAINTENAN 6,826. SWIM TEAM EXPENSES 5,854. BANK SERVICE FEES/PAYPAL FEES 5,277. BOND REPAYMENTS 4,325. TRASH REMOVAL 2,806. FACILITY SUPPLIES 1,768. MEMBER &amp; STAFF APPRECIATION 722. LICENSES &amp; PERMITS 372. MISCELLANEOUS EXPENSE 57.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>