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        <TotalRevenueColumnAmt>113898</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Fitness ctr fees</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>160412</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>141673</TotalRevenueColumnAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>1784333</TotalProgramServiceRevenueAmt>
      <GrossRentsGrp>
        <RealAmt>36795</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>27093</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>9702</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>9702</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>9702</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>14556</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-14556</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-14556</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-14556</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>3434611</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>3911211</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-476600</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-388277</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-88323</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Late Charges</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>67555</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67555</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Member Child Care</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>54078</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>54078</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Discounts and Misc</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>53448</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53448</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>175081</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8810539</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1556581</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-78621</UnrelatedBusinessRevenueAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>603856</TotalAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2531874</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>51769</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>256627</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>263308</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1190</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>53236</TotalAmt>
      </FeesForServicesAccountingGrp>
      <InterestGrp>
        <TotalAmt>234109</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1498513</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>169256</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>225809</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>23603</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>16039</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIP RENTAL/MAINT</Desc>
        <TotalAmt>318652</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2191479</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8439320</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>197273</BOYAmt>
        <EOYAmt>767158</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>969480</BOYAmt>
        <EOYAmt>1010904</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>319714</BOYAmt>
        <EOYAmt>368789</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>161142</BOYAmt>
        <EOYAmt>230626</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>36628708</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14996339</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22041084</BOYAmt>
        <EOYAmt>21632369</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>23688693</BOYAmt>
        <EOYAmt>24009846</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>536134</BOYAmt>
        <EOYAmt>417327</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>500414</BOYAmt>
        <EOYAmt>495703</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>7167985</BOYAmt>
        <EOYAmt>7161727</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8204533</BOYAmt>
        <EOYAmt>8074757</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>15484160</BOYAmt>
        <EOYAmt>15935089</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>15484160</BOYAmt>
        <EOYAmt>15935089</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>23688693</BOYAmt>
        <EOYAmt>24009846</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>371219</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>79710</OtherChangesInNetAssetsAmt>
      <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="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>6228571</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6228571</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>26594874</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12257753</DepreciationAmt>
        <BookValueAmt>14337121</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3766191</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2699514</DepreciationAmt>
        <BookValueAmt>1066677</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>39072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39072</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>21632369</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8890249</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>79710</OtherRevenueAmt>
      <RevenueNotReportedAmt>79710</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8810539</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8810539</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8439320</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8439320</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8439320</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000003">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAMES STORY</PersonNm>
        <BaseCompensationFilingOrgAmt>184318</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>28804</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>5616</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>11340</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>230078</TotalCompensationFilingOrgAmt>
        <CompReportPrior990FilingOrgAmt>22500</CompReportPrior990FilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000004" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the independent CPA with the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>controller and general manager before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are addressed at board meetings</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request in person or by mail</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Individuals become members by invitation and payment</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>of initiation fees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members elect officers and directors at annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Major improvements/decisions are voted on by members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Other changes - Increase on Line 9 of $79,710 is due</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>to change in hedged note fair value</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III,Ln4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other program svcs include swimming,locker rm, fitness</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 609014. 0. 517181.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>CHEMICALS &amp; FERTILIZERS 173814. SAND, SOIL, TESTING 72081. TREE SERVICE 33978. RANGE BALLS 25872. ELECTRIC, GAS, WATER 458816. GARBAGE PICKUP 26582. EXTERMINATING 6503. GOLF COURSE SUPPLIES 15548. GOLF LESSON/CADDY EXP 123641. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 264977. DUES AND SUBSCRIPTION 7885. MGR &amp; SUPERVISOR EXP 68203. SERVICE CONTRACTS 144300. UNIFORMS AND LINENS 31931. CLEANING AND LAUNDRY 33506. ENTERTAINMENT,DECOR EXP 250481. GOLF COURSE REPAIRS 9532. BUILDING REPAIRS 22636. T</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>