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        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>8561</Total>
        <ProgramServices>8561</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>50716</Total>
        <ProgramServices>50716</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Food liquor costs</Description>
        <Total>367789</Total>
        <ProgramServices>367789</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>96325</Total>
        <ProgramServices>96325</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Cleaning/Repairs/Maintenance</Description>
        <Total>70269</Total>
        <ProgramServices>70269</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Greens house expenses</Description>
        <Total>324918</Total>
        <ProgramServices>324918</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Golf expenses</Description>
        <Total>283270</Total>
        <ProgramServices>283270</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>70033</Total>
        <ManagementAndGeneral>70033</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3213343</Total>
        <ProgramServices>2943043</ProgramServices>
        <ManagementAndGeneral>270300</ManagementAndGeneral>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>626768</BOY>
        <EOY>585596</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>235789</BOY>
        <EOY>302718</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>31505</BOY>
        <EOY>22598</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>24235</BOY>
        <EOY>47306</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>7504670</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5768266</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1952755</BOY>
        <EOY>1736404</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>64700</BOY>
        <EOY>64700</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2935752</BOY>
        <EOY>2759322</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>8226</BOY>
        <EOY>31849</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>27262</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <EOY>3000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>35488</BOY>
        <EOY>34849</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1119833</BOY>
        <EOY>1167022</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1771983</BOY>
        <EOY>1555632</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>8448</BOY>
        <EOY>1819</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2900264</BOY>
        <EOY>2724473</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2935752</BOY>
        <EOY>2759322</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>371</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-176162</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="10000149" softwareVersion="2010.2.13">
      <IncludedOnFS>false</IncludedOnFS>
      <Buildings>
        <OtherCostOrOtherBasis>1296443</OtherCostOrOtherBasis>
        <Depreciation>542413</Depreciation>
        <BookValue>754030</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3369967</OtherCostOrOtherBasis>
        <Depreciation>2717543</Depreciation>
        <BookValue>652424</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>2810133</OtherCostOrOtherBasis>
        <Depreciation>2480183</Depreciation>
        <BookValue>329950</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>28127</OtherCostOrOtherBasis>
        <Depreciation>28127</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1736404</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Function Deposits</Description>
        <Amount>3000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3000</TotalOfAmounts>
      <TotalRevenue>3213714</TotalRevenue>
      <TotalExpenses>3213343</TotalExpenses>
      <ExcessOrDeficitForYear>371</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>371</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="10000149" softwareVersion="2010.2.13">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Monitored through monthly and annual meetings of the Board of Governors</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>