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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1470489</BOYAmt>
        <EOYAmt>1372128</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-56803</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>149900</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>90691</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>90691</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2527098</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1491857</DepreciationAmt>
        <BookValueAmt>1035241</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1046937</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1047905</DepreciationAmt>
        <BookValueAmt>-968</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>619982</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>599956</DepreciationAmt>
        <BookValueAmt>20026</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1144990</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS TWO TYPES OF MEMBERSHIPS: STOCKHOLDING MEMBERSHUPS AND NON-STOCKHOLDING MEMBERSHIPS. A STOCKHOLDING MEMBER HAS VOTING PRIVILEGES AND MAY SERVE ON THE BOARD OF DIRECTORS. NON-STOCKHOLDING MEMBERS ARE NOT ELIGIBLE TO VOTE OR SERVE ON THE BOARD OF DIRECTORS. THEY MAY SERVE ON COMMITTEES IN ANY POSITION EXPCEPT CHAIRMAN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS OPEN TO ALL AFTER APPROPRIATE PAYMENT OF THE SELECTED CLASS OF MEMBERSHIP DUES ARE RECEIVED. THE BOARD OF DIRECTORS REQUIRE A VOTE FROM ACTIVE STOCKHOLDERS. IN ACCORDANCE WITH THE EXISTING CHARTER PROBISIONS, THREE DIRECTORS SHALL BE ELECTED ANNUALLY FOR A THREE YEAR TERM AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER DEATH, RESIGNATION, REMOVAL, DISQUALIFICATION, OR THEIR SUCCESSOR IS ELECTED AND QUALIFIED. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF SHAREHOLDERS AND THOSE PERSONS WHO RECEIVE THE HIGHEST NUMBER OF VOTES ARE DEEMED ELECTED. COMMITTEES ARE APPOINTED BY THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED BY CPA TO PRESIDENT AND TREASURER AND A COPY IS AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PRESENTED BY CPA TO PRESIDENT AND TREASURER AND A COPY IS AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR INSPECTION. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS TWO TYPES OF MEMBERSHIPS: STOCKHOLDING MEMBERSHIPS AND NON-STOCKHOLDING MEMBERSHIPS. A STOCKHOLDING MEMBER HAS VOTING PRIVILEGES AND MAY SERVE ON THE BOARD OF DIRECTORS. NON-STOCKHOLDING MEMBERS ARE NOT ELIGIBLE TO VOTE OR SERVE ON THE BOARD OF DIRECTORS. THEY MAY SERVE ON COMMITTEES IN ANY POSITION EXCEPT CHAIRMAN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IS OPEN TO ALL AFTER APPROPRIATE PAYMENT OF THE SELECTED CLASS OF MEMBERSHIP DUES ARE RECEIVED. THE BOARD OF DIRECTORS REQUIRE A VOTE FROM ACTIVE STOCKHOLDERS. IN ACCORDANCE WITH THE EXISTING CHARTER PROBISIONS, THREE DIRECTORS SHALL BE ELECTED ANNUALLY FOR A THREE YEAR TERM AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER DEATH, RESIGNATION, REMOVAL, DISQUALIFICATION, OR THEIR SUCCESSOR IS ELECTED AND QUALIFIED. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF SHAREHOLDERS AND THOSE PERSONS WHO RECEIVE THE HIGHEST NUMBER OF VOTES ARE DEEMED ELECTED. COMMITTEES ARE APPOINTED BY THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>