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        <ProgramServicesAmt>825444</ProgramServicesAmt>
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        <EOYAmt>1331056</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>288</EOYAmt>
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        <EOYAmt>1447428</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <EOYAmt>285439</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-316261</BOYAmt>
        <EOYAmt>-266527</EOYAmt>
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        <EOYAmt>18912</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1232854</BOYAmt>
        <EOYAmt>1466340</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>49734</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>2400</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>110768</OtherCostOrOtherBasisAmt>
        <BookValueAmt>110768</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1885595</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1488462</DepreciationAmt>
        <BookValueAmt>397133</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>265118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>145329</DepreciationAmt>
        <BookValueAmt>119789</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1225102</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>881486</DepreciationAmt>
        <BookValueAmt>343616</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>971306</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE CHRISTMAS FUND</Desc>
        <Amt>178</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATE LIABILITY</Desc>
        <Amt>110</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>288</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MEYER SCHWARTZBERG</PersonNm>
        <TitleTxt>TENNIS PRO</TitleTxt>
        <BaseCompensationFilingOrgAmt>169096</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>169096</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LAKE CHARLES RACQUET CLUB IS AN EXCLUSIVE PRIVATE CLUB OFFERING THE IDEAL ENVIRONMENT FOR TENNIS, EXERCISE, SWIMMING, DINING, SOCIALIZATION &amp; RELAXATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FULL MEMBERSHIP INCLUDES FULL ACCESS TO THE CLUB'S FACILITIES AND ONE SHARE OF STOCK WITH VOTING RIGHTS. ASSOCIATE MEMBERSHIP INCLUDES FULL ACCESS TO THE CLUB'S FACILITIES. CORPORATE MEMBERSHIP INCLUDES FULL ACCESS TO THE CLUB'S FACILITIES FOR THREE INDIVIDUALS AND ONE SHARE OF STOCK WITH VOTING RIGHTS FOR ONE DESIGNEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MANAGER AND THE BOARD PRESIDENT REVIEW THE 990 BEFORE SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL STOCK PURCHASE 2,500 CAPITAL STOCK REDEMPTIONS -100 TOTAL 2,400</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>