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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>570634</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>553183</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>17451</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>17451</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17451</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>54957</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>1794</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>53163</TotalRevenueColumnAmt>
        <ExclusionAmt>53163</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>BRIDGE PROGRAM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3167</TotalRevenueColumnAmt>
        <ExclusionAmt>3167</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PROGRAM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>421</TotalRevenueColumnAmt>
        <ExclusionAmt>421</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3588</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>447333</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>52362</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>178593</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>40000</TotalAmt>
        <ProgramServicesAmt>40000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>125000</TotalAmt>
        <ProgramServicesAmt>41667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41666</ManagementAndGeneralAmt>
        <FundraisingAmt>41667</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>78716</TotalAmt>
        <ProgramServicesAmt>26239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26239</ManagementAndGeneralAmt>
        <FundraisingAmt>26238</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1497</TotalAmt>
        <ProgramServicesAmt>499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>499</ManagementAndGeneralAmt>
        <FundraisingAmt>499</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16197</TotalAmt>
        <ProgramServicesAmt>5399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5399</ManagementAndGeneralAmt>
        <FundraisingAmt>5399</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>27500</TotalAmt>
        <ProgramServicesAmt>27500</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8010</TotalAmt>
        <ManagementAndGeneralAmt>8010</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>7368</TotalAmt>
        <ManagementAndGeneralAmt>7368</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>46328</TotalAmt>
        <ProgramServicesAmt>46328</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>754</TotalAmt>
        <ManagementAndGeneralAmt>754</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15441</TotalAmt>
        <ManagementAndGeneralAmt>5936</ManagementAndGeneralAmt>
        <FundraisingAmt>9505</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>40541</TotalAmt>
        <ProgramServicesAmt>32433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4054</ManagementAndGeneralAmt>
        <FundraisingAmt>4054</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>34004</TotalAmt>
        <ProgramServicesAmt>27203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3400</ManagementAndGeneralAmt>
        <FundraisingAmt>3401</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14539</TotalAmt>
        <ProgramServicesAmt>10929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2244</ManagementAndGeneralAmt>
        <FundraisingAmt>1366</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROG/LECTURE SERIES</Desc>
        <TotalAmt>15830</TotalAmt>
        <ProgramServicesAmt>15830</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHAUTAUQUA ACADEMY</Desc>
        <TotalAmt>14190</TotalAmt>
        <ProgramServicesAmt>14190</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER FEES/MISC EXP</Desc>
        <TotalAmt>7235</TotalAmt>
        <ProgramServicesAmt>6212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104</ManagementAndGeneralAmt>
        <FundraisingAmt>919</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRESIDENT'S OFFICE EXP.</Desc>
        <TotalAmt>5697</TotalAmt>
        <ProgramServicesAmt>1194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3309</ManagementAndGeneralAmt>
        <FundraisingAmt>1194</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>498847</TotalAmt>
        <ProgramServicesAmt>295623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108982</ManagementAndGeneralAmt>
        <FundraisingAmt>94242</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>242014</BOYAmt>
        <EOYAmt>93459</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>91973</BOYAmt>
        <EOYAmt>176324</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12580</BOYAmt>
        <EOYAmt>12637</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>800342</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>418496</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>415850</BOYAmt>
        <EOYAmt>381846</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1246802</BOYAmt>
        <EOYAmt>1402244</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2009219</BOYAmt>
        <EOYAmt>2066510</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10411</BOYAmt>
        <EOYAmt>4612</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10411</BOYAmt>
        <EOYAmt>4612</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1998808</BOYAmt>
        <EOYAmt>2061898</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1998808</BOYAmt>
        <EOYAmt>2061898</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2009219</BOYAmt>
        <EOYAmt>2066510</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-51514</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>114604</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>216881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>194037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178574</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>216378</CurrentTaxYearAmt>
        <TotalAmt>955993</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>216881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>194037</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178574</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>216378</CurrentTaxYearAmt>
        <TotalAmt>955993</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>61013</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>894980</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>81904</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>101265</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114553</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120707</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130710</CurrentTaxYearAmt>
        <TotalAmt>549139</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>43803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46963</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62282</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>58545</CurrentTaxYearAmt>
        <TotalAmt>262569</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1767701</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>125511</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.50630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.49920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FLEA BOUTIQUE SALES 204,024</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>781140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>405895</DepreciationAmt>
        <BookValueAmt>375245</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12601</DepreciationAmt>
        <BookValueAmt>6601</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>381846</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FLEA BOUTIQUE</Event1Nm>
        <GrossReceiptsEvent1Amt>54957</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>54957</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1794</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>54957</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>54957</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1794</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1794</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>53163</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAUTAUQUA INSTITUTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE AMES AVE</AddressLine1Txt>
          <CityNm>CHAUTAUQUA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14722</ZIPCd>
        </USAddress>
        <RecipientEIN>160758844</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNT TO BE GRANTED FOR SCHOLARSHIPS IS ANNUALLY DETERMINED AND BUDGETED BY THE CLUB'S BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS INCLUDE INDIVIDUALS SERVING AS BOARD AND COMMITTEE MEMBERS AND ALSO INDIVIDUALS ASSISTING IN CLUB PROGRAMS AND FUND RAISING AND OTHER EVENTS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THE CLUB IS OPEN TO ALL WOMEN AND MEN. ANNUAL MEMBERSHIP DUES ARE 75/YEAR AND A LIFE MEMBERSHIP IS 500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE FINANCE CHAIR AND OTHER OFFICERS AND ALSO MADE AVAILABLE TO ALL BOARD MEMBERS (ELECTRONIC FORMAT) PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL BOARD MEMBERS ARE REQUESTED TO SIGN AND RETURN CODE OF ETHICS, CONFIDENTIALITY AND CONFLICT OF INTEREST FORMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S ANNUAL FORM 990 AND OTHER ORGANIZATIONAL INFORMATION ARE AVAILABLE UPON REQUEST AT THE CLUB'S BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>