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        <ManagementAndGeneralAmt>14648</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>9392</TotalAmt>
        <ProgramServicesAmt>9392</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GOOD OF THE CLUB</Desc>
        <TotalAmt>10724</TotalAmt>
        <ProgramServicesAmt>10724</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MOORAGE</Desc>
        <TotalAmt>38525</TotalAmt>
        <ProgramServicesAmt>38525</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SOCIAL ACTIVITIES</Desc>
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        <ProgramServicesAmt>12762</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>204431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14648</ManagementAndGeneralAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>32557</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>834628</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>-6092</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1193838</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>999098</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>209388</BOYAmt>
        <EOYAmt>194740</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>-45215</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>880036</BOYAmt>
        <EOYAmt>1010618</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1485</BOYAmt>
        <EOYAmt>48956</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1485</BOYAmt>
        <EOYAmt>48956</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>878551</BOYAmt>
        <EOYAmt>961662</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>878551</BOYAmt>
        <EOYAmt>961662</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>880036</BOYAmt>
        <EOYAmt>1010618</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>83111</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>35801</OtherCostOrOtherBasisAmt>
        <BookValueAmt>35801</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>599264</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>501237</DepreciationAmt>
        <BookValueAmt>98027</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>472336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>411424</DepreciationAmt>
        <BookValueAmt>60912</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>60501</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60501</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25936</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>194740</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Damage Deposit</Desc>
        <Amt>2625</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Piling project</Desc>
        <Amt>46331</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48956</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Due to the COVID-19 shut downs many programs were not allowed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes it governing documents and fiancial stateents available to the Public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
