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      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>270</BOYAmt>
        <EOYAmt>270</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8393771</BOYAmt>
        <EOYAmt>9191150</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>236505</BOYAmt>
        <EOYAmt>235006</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5351958</BOYAmt>
        <EOYAmt>5487642</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>97602</BOYAmt>
        <EOYAmt>145273</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5686065</BOYAmt>
        <EOYAmt>5867921</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>984415</BOYAmt>
        <EOYAmt>1602081</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>1133017</BOYAmt>
        <EOYAmt>1285867</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>590274</BOYAmt>
        <EOYAmt>435281</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2707706</BOYAmt>
        <EOYAmt>3323229</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8393771</BOYAmt>
        <EOYAmt>9191150</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-154993</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>770516</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1012133</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1012133</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5988948</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2125519</DepreciationAmt>
        <BookValueAmt>3863429</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>527873</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>410620</DepreciationAmt>
        <BookValueAmt>117253</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3887978</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>203226</DepreciationAmt>
        <BookValueAmt>3684752</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8677567</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INCOME</Desc>
        <Amt>145273</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>145273</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART I LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS BEEN SETTING ASIDE FUNDS FOR USE IN A BIG PROJECT TO IMPROVE THE GROUNDS OF THE CLUB. THIS HAS RESULTED IN INTEREST INCOME ABOVE THE MAXIMUM ALLOWED OF $1,000. THE EARNINGS ACCRUED AND FUNDS WILL BE USED FOR AN EXEMPT PURPOSE AND THEREFORE THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL STOCK 617,666. ADDITIONAL CAPITAL CONTRIBUTION 152,850.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>