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        <TotalRevenueColumnAmt>118599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>118599</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Late charges</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>21663</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21663</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>140262</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5250324</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>977232</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>654250</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1029712</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>55937</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>184302</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>174826</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>43044</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>102545</TotalAmt>
      </FeesForServicesOtherGrp>
      <InformationTechnologyGrp>
        <TotalAmt>40699</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>464035</TotalAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>305357</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>844075</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>64413</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>214237</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs</Desc>
        <TotalAmt>166816</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Laundry</Desc>
        <TotalAmt>56771</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Cart Lease</Desc>
        <TotalAmt>55437</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>157920</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4614376</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>542196</BOYAmt>
        <EOYAmt>550218</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>441750</BOYAmt>
        <EOYAmt>404283</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>8842</BOYAmt>
        <EOYAmt>4890</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>121587</BOYAmt>
        <EOYAmt>129463</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>60277</BOYAmt>
        <EOYAmt>47568</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>30953333</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14606629</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13711531</BOYAmt>
        <EOYAmt>16346704</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3246</BOYAmt>
        <EOYAmt>1192</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>14889429</BOYAmt>
        <EOYAmt>17484318</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>686442</BOYAmt>
        <EOYAmt>444936</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2017350</BOYAmt>
        <EOYAmt>2049703</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5547817</BOYAmt>
        <EOYAmt>7715911</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8251609</BOYAmt>
        <EOYAmt>10210550</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>119100</BOYAmt>
        <EOYAmt>122375</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>6518720</BOYAmt>
        <EOYAmt>7151393</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6637820</BOYAmt>
        <EOYAmt>7273768</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14889429</BOYAmt>
        <EOYAmt>17484318</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>635948</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="00000002" softwareId="15000272">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>26550</OtherCostOrOtherBasisAmt>
        <BookValueAmt>26550</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>21029894</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7897627</DepreciationAmt>
        <BookValueAmt>13132267</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5858994</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3683501</DepreciationAmt>
        <BookValueAmt>2175493</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4033895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3021595</DepreciationAmt>
        <BookValueAmt>1012300</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3906</DepreciationAmt>
        <BookValueAmt>94</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>16346704</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7671805</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>2426777</OtherRevenueAmt>
      <RevenueNotReportedAmt>2426777</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5245028</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>5296</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>5296</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5250324</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7035857</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2426777</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2426777</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4609080</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>5296</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>5296</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4614376</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES ARE NET WITH FORM 990 REVENUESAND FITNESS REVENUES ARE NET WITH RELATED EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES ARE NET WITH FORM 990 REVENUESAND FITNESS REVENUES ARE NET WITH RELATED EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>NET GAIN FROM THE SALE OF ASSETS OTHER THAN INVENTORY INCLUDED AS AN EXPENSE REDUCTION ON THE RETURN AND AS A REVENUE ON THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>NET GAIN FROM THE SALE OF ASSETS OTHER THAN INVENTORY INCLUDED AS AN EXPENSE REDUCTION ON THE RETURN AND AS A REVENUE ON THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000003">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DANA CARLSON</PersonNm>
        <BaseCompensationFilingOrgAmt>271250</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>30000</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>10400</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>15017</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>326667</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000004" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB GENERAL MANAGER RECEIVES AN ANNUAL REVIEWBY THE BOARD WHICH INCLUDES CONSIDERATION OF MARKETCONDITIONS, PERFORMANCE AND CLUB GOALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB CONTROLLER AND GENERAL MANAGER REVIEW THEFORMS 990 AND 990T BEFORE FILLING WITH THE IRS IS APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCESS TO NOTED DOCUMENTS IS PROVIDED UPON REQUEST.IRS FORM 990 IS ALSO AVAILABLE AT A PUBLIC WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTIRE BOARD IS RESPONSIBLE FOR SELECTION OF AUDITFIRM, AUDIT MONITORING AND REVIEW OF THE AUDIT REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Club has both members and stockholders.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The stockholders elect the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY A VOTE OF THE STOCKHOLDERS CAN MODIFY ORGANIZATIONBYLAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE DO NOT HAVE THE ABILITY TO ACT WITHOUT BOARDAPPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITIES 16968. BAD DEBT 2720. DUES 14157. MEALS 13539. OTHER 88729. POSTAGE 21807.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>