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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>145221</BOYAmt>
        <EOYAmt>106352</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>147729</BOYAmt>
        <EOYAmt>108546</EOYAmt>
      </TotalLiabilitiesGrp>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>79241</BOYAmt>
        <EOYAmt>79241</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>349330</BOYAmt>
        <EOYAmt>386167</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>428571</BOYAmt>
        <EOYAmt>465408</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>576300</BOYAmt>
        <EOYAmt>573954</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>36131</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>706</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="3">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>55000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>55000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>229625</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>222604</DepreciationAmt>
        <BookValueAmt>7021</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>60427</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>49074</DepreciationAmt>
        <BookValueAmt>11353</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>334596</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>144704</DepreciationAmt>
        <BookValueAmt>189892</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>263266</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER ACCOMPLISHMENT - EXPENSES INCURRED TO MAINTAIN GOLF COURSE, SWIMMING POOL, CLUBHOUSE, ACTIVITY BUILDING AND GROUNDS FOR THE USE OF ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI SECTION A LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY DELEGATES AUTHORITY TO VARIOUS COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI OTHER CHANGES IN NET ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN DEFERRED REVENUE ON THE BALANCE SHEET FOR MANY YEARS FOR MISCELLANEOUS PROJECTS. WE RECLASSIFIED THIS DEFFERED REVENUE TO UNRESTRICTED FUND BALANCES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>