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        <ProgramServicesAmt>2879</ProgramServicesAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>116</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13908</TotalAmt>
        <ProgramServicesAmt>13908</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>20377</TotalAmt>
        <ProgramServicesAmt>20377</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LAUNDRY/LINEN RENT</Desc>
        <TotalAmt>19039</TotalAmt>
        <ProgramServicesAmt>19039</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>14354</TotalAmt>
        <ProgramServicesAmt>14354</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MUSIC &amp; ENTERTAINMENT</Desc>
        <TotalAmt>12202</TotalAmt>
        <ProgramServicesAmt>12202</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>11563</TotalAmt>
        <ProgramServicesAmt>11563</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>46172</TotalAmt>
        <ProgramServicesAmt>46172</ProgramServicesAmt>
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        <ProgramServicesAmt>648946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>21585</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>22014</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>1080537</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>98816</BOYAmt>
        <EOYAmt>93630</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
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        <EOYAmt>2346</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>488062</BOYAmt>
        <EOYAmt>424732</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2496</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>4024</BOYAmt>
        <EOYAmt>9701</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>26892</BOYAmt>
        <EOYAmt>12197</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>461170</BOYAmt>
        <EOYAmt>412535</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>461170</BOYAmt>
        <EOYAmt>412535</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>488062</BOYAmt>
        <EOYAmt>424732</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-23385</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-25250</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>398200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>355545</DepreciationAmt>
        <BookValueAmt>42655</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>354796</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>325810</DepreciationAmt>
        <BookValueAmt>28986</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>421171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>399182</DepreciationAmt>
        <BookValueAmt>21989</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>93630</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>9698</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Rounding</Desc>
        <Amt>3</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9701</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, LINE 4, ENDOWMENT FUND - THE ENDOWMENT FUND WAS ESTABLISHED TO ENSURE LONG TERM FINANCIAL STABILITY AND IS FUNDED BY CAPITAL CONTRIBUTIONS FROM MEMBERS. EXPENDITURES FROM THIS FUND ARE AUTHORIZED BY THE BOARD OF DIRECTORS UPON APPROVAL FROM THE TRUSTEES OF THE ENDOWMENT FUND. THERE ARE NO DONOR RESTRICTIONS ON THESE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STRING &amp; SPLINTER CLUB IS A SOCIAL CLUB WHICH IS OWNED BY THE MEMBERS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DECISIONS MADE BY THE BOARD OF DIRECTORS ARE ALSO SUBJECT TO THE APPROVAL OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE REVIEW AND COMPARISON OF FINANCIAL STATEMENTS AND INTERNALLY PREPARED ACCOUNTING RECORDS ARE DONE AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE AVAILABLE AS THE ORGANIZATION IS A 501(C)(7).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR EMPLOYEE RETENTION CREDIT = -$25250</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>