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        <TotalRevenueColumnAmt>3695945</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3695945</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>GOLF PRO SHOP INCOME</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>686610</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>686610</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RESTAURANT INCOME</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>132596</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>132596</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LATE FEE INCOME</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>16027</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16027</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CREDIT FEE INCOME</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>6774</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6774</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>1751</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1751</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>4539703</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5349</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>5349</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>1918772</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>997263</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>921509</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>921509</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5466561</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5461212</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>5349</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>224794</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2210569</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>8272</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>166401</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>234772</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>185906</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>24246</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>475666</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>50372</TotalAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>29800</TotalAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>83757</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>333101</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>121423</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>507694</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE AND EQUIPMENT</Desc>
        <TotalAmt>356798</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLUB HOUSE AND PRO SHOP</Desc>
        <TotalAmt>137022</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAX EXPENSE</Desc>
        <TotalAmt>130500</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>114359</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5395452</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>533205</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>223279</BOYAmt>
        <EOYAmt>80311</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>494496</BOYAmt>
        <EOYAmt>379756</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>293048</BOYAmt>
        <EOYAmt>349116</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>47506</BOYAmt>
        <EOYAmt>60128</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10316393</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5573640</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4915994</BOYAmt>
        <EOYAmt>4742753</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>35</BOYAmt>
        <EOYAmt>35</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5974358</BOYAmt>
        <EOYAmt>6145304</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>813083</BOYAmt>
        <EOYAmt>678883</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>334012</BOYAmt>
        <EOYAmt>353884</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1740770</BOYAmt>
        <EOYAmt>1742514</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9600</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2897465</BOYAmt>
        <EOYAmt>2775281</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>1450167</BOYAmt>
        <EOYAmt>1450167</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1626726</BOYAmt>
        <EOYAmt>1919856</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3076893</BOYAmt>
        <EOYAmt>3370023</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5974358</BOYAmt>
        <EOYAmt>6145304</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>71109</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>222021</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>838256</OtherCostOrOtherBasisAmt>
        <BookValueAmt>838256</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4284867</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2326222</DepreciationAmt>
        <BookValueAmt>1958645</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1536866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1221097</DepreciationAmt>
        <BookValueAmt>315769</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3656404</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2026321</DepreciationAmt>
        <BookValueAmt>1630083</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4742753</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GREG GLOVER</PersonNm>
        <TitleTxt>DIRECTOR OF GOLF</TitleTxt>
        <BaseCompensationFilingOrgAmt>152990</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>2200</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>19849</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>175039</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSISTS OF MEMBERS WHO PAY ANNUAL CAPITAL DUES TO ACQUIRE MEMBERSHIP. ONLY MEMBERS ELECTED TO THE BOARD ARE VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELECTION OF FOUR MEMBERS OF THE BOARD OF GOVERNORS SHALL BE HELD AT EACH ANNUAL MEETING OF VALLEY HILL COUNTRY CLUB (THE CLUB) AND SHALL BE BY WRITTEN BALLOT. THE LIST OF NOMINEES SHALL BE POSTED ON THE CLUB BULLETIN BOARD AND A COPY THEREOF PROVIDED IN WRITING TO EACH MEMBER OF THE CLUB BY THE SECRETARY AT LEAST FIFTEEN DAYS BEFORE THE ANNUAL MEETING. THE NOMINEES FOR THE OPEN BOARD POSITIONS RECEIVING THE LARGEST NUMBER OF VOTES SHALL BE ELECTED. IN THE EVENT OF TIES, THERE WILL BE A "RUN OFF" ELECTION. MEMBERS MAY VOTE VIA EMAIL OR IN PERSON DURING A PRESCRIBED TIMEFRAME SET FORTH BY THE BOARD OF GOVERNORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETE FORM 990 IS DELIVERED TO THE GENERAL MANAGER, WHO PROVIDES IT TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL, AND SUBMITS IT ELECTRONICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST THAT HAVE SURFACED IN THE PAST FSCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW AND APPROVE PAY FOR GENERAL MANAGER. COMPENSATION IS FORMERLY APPROVED THROUGH A WRITTEN OFFER LETTER FROM EXECUTIVE COMMITTEE AND ACCEPTANCE LETTER FROM GENERAL MANAGER. PGA EXECUTIVE SEARCH WAS USED TO GUIDE COMPENSATION FOR GENERAL MANAGER HIRED IN 2025. COMPENSATION IS TIED TO A FORMAL EVALUATION OF THE GENERAL MANAGER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>