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        <EOYAmt>342199</EOYAmt>
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        <BOYAmt>149127</BOYAmt>
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        <EOYAmt>1099</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>500800</BOYAmt>
        <EOYAmt>510767</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>27134</BOYAmt>
        <EOYAmt>20121</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1012243</BOYAmt>
        <EOYAmt>1061697</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>97256</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>696015</BOYAmt>
        <EOYAmt>752250</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>475847</BOYAmt>
        <EOYAmt>429797</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1245355</BOYAmt>
        <EOYAmt>1279303</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>-393112</BOYAmt>
        <EOYAmt>-380606</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>160000</BOYAmt>
        <EOYAmt>163000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-233112</BOYAmt>
        <EOYAmt>-217606</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1012243</BOYAmt>
        <EOYAmt>1061697</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>12506</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>3000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>510767</OtherCostOrOtherBasisAmt>
        <BookValueAmt>510767</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>510767</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB ENTERTAINMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BENCHMARKED THROUGH NATIONAL CLUB MANAGEMENT ASSOCIATION ANNUAL COMPENSATION REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE IN VOTING MEMBERS 3,000 DECREASE IN VOTING MEMBERS 0 TOTAL 3,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>