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        <ManagementAndGeneralAmt>135047</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>0</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES, UTILITIES AND OTHER</Desc>
        <TotalAmt>716234</TotalAmt>
        <ProgramServicesAmt>472268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>243966</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>INSURANCE AND TAXES</Desc>
        <TotalAmt>175689</TotalAmt>
        <ProgramServicesAmt>18420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157269</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>112183</TotalAmt>
        <ProgramServicesAmt>94321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17862</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE AND SECURITY</Desc>
        <TotalAmt>93639</TotalAmt>
        <ProgramServicesAmt>78152</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15487</ManagementAndGeneralAmt>
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        <TotalAmt>86202</TotalAmt>
        <ProgramServicesAmt>50567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35635</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2985023</TotalAmt>
        <ProgramServicesAmt>1991756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>993267</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <EOYAmt>0</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>320811</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>86580</BOYAmt>
        <EOYAmt>150721</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>91991</BOYAmt>
        <EOYAmt>110000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>17610</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6763722</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5100961</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1581471</BOYAmt>
        <EOYAmt>1662761</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1961062</BOYAmt>
        <EOYAmt>2261903</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>439950</BOYAmt>
        <EOYAmt>446033</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>70000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>98948</BOYAmt>
        <EOYAmt>70636</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>608898</BOYAmt>
        <EOYAmt>516669</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1352164</BOYAmt>
        <EOYAmt>1745234</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1352164</BOYAmt>
        <EOYAmt>1745234</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1961062</BOYAmt>
        <EOYAmt>2261903</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>393070</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25798</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25798</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4783258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3503294</DepreciationAmt>
        <BookValueAmt>1279964</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1954666</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1597667</DepreciationAmt>
        <BookValueAmt>356999</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1662761</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members consist of those who pay monthly club fees as well as those who have purchased a membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The club has a board of directors who are elected by club membership. They hold monthly meetings in which any club member can attend.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board decisions are approved by club membership which include fee increases, special assessments and other things that effect the clubs operations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS AVAILABLE FOR ALL BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A consistant reminder to all board members serves as a monitoring process. Any conflicts will either result in removal from the board or unable to be part of the voting process on the issue.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed by separate finance committee. All increases are approved by independent committee members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed by separate finance committee. All increases are approved by independent committee members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>