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        <CurrentTaxYearMinus2YearsAmt>109090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>147648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>323254</CurrentTaxYearAmt>
        <TotalAmt>647298</TotalAmt>
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      <PublicSupportTotal170Amt>647298</PublicSupportTotal170Amt>
      <TotalSupportAmt>647298</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <!--FriendlyName:Sch B (990/EZ/PF)-->
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        <ContributorBusinessName>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is presented along with the annual financial statement audit to the executive director, executive committee, and independent CPA to review prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Public documents are available upon request at the Clubs administrative office at 800 East 13th Street, Odessa, Texas 79761. The 990 is also published on guidestar.org.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest will be monitored by board officers and executive mangement during action items taken at board meetings, as well as, by monitoring vendors with whom the Club does business.</ExplanationTxt>
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