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      <OtherExpensesGrp>
        <Desc>SOCIAL ACTIVITIES</Desc>
        <TotalAmt>22804</TotalAmt>
        <ProgramServicesAmt>22804</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
        <TotalAmt>16871</TotalAmt>
        <ProgramServicesAmt>16871</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OFFICE</Desc>
        <TotalAmt>7743</TotalAmt>
        <ProgramServicesAmt>7743</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>34556</TotalAmt>
        <ProgramServicesAmt>33010</ProgramServicesAmt>
        <FundraisingAmt>1546</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>229978</TotalAmt>
        <ProgramServicesAmt>186055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42377</ManagementAndGeneralAmt>
        <FundraisingAmt>1546</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>185322</EOYAmt>
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        <EOYAmt>12193</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>4708</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1170859</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>77345</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1141645</BOYAmt>
        <EOYAmt>1093514</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1071</BOYAmt>
        <EOYAmt>1688</EOYAmt>
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        <EOYAmt>1297425</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6879</BOYAmt>
        <EOYAmt>4281</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>196551</BOYAmt>
        <EOYAmt>179414</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>203430</BOYAmt>
        <EOYAmt>183695</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>661800</BOYAmt>
        <EOYAmt>613730</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1161800</BOYAmt>
        <EOYAmt>1113730</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1365230</BOYAmt>
        <EOYAmt>1297425</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-48070</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>175388</OtherCostOrOtherBasisAmt>
        <BookValueAmt>175388</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>913931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77345</DepreciationAmt>
        <BookValueAmt>836586</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>81540</OtherCostOrOtherBasisAmt>
        <BookValueAmt>81540</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1093514</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REPAIR RESERVE</Desc>
        <Amt>90904</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBER PREPAYMENTS</Desc>
        <Amt>49655</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE RESERVE</Desc>
        <Amt>25000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEGACY FUND</Desc>
        <Amt>6310</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM NOTE PAYABLE</Desc>
        <Amt>5000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACTIVITY FUNDS</Desc>
        <Amt>2545</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>179414</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>MEMBER LUNCHES</Event1Nm>
        <GrossReceiptsEvent1Amt>14514</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>14514</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9764</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>14514</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>14514</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9764</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9764</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4750</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB ONLY HAS TWO PAID EMPLOYEES. MEMBERS VOLUNTEER AND PROVIDE A VARIETY OF NECESSARY SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 REVIEWED BY TREASURER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTRIC 5,531 0 0 MISCELLANEOUS EXPENSE 4,380 0 0 RACE COSTS 4,035 0 0 CRUISE COSTS 3,690 0 0 TELEPHONE 3,153 0 0 BEVERAGE EXPENSE 2,920 0 0 WATER 2,611 0 0 TRASH REMOVAL 2,252 0 0 DONATIONS EXPENSE 1,715 0 0 FUNDRAISING 0 0 1,546 RECRUITING COSTS 1,166 0 0 HOMEOWNERS FEES 995 0 0 EDUCATION 307 0 0 PROPERTY TAXES 149 0 0 TAXES AND FEES 106 0 0 TOTAL 33,010 0 1,546</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>REDUCTION-MEMBER EQUITY FUND 0 OTHER FUND BALANCE ADJUSTMENT 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>