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      <OtherExpensesGrp>
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        <ProgramServicesAmt>17606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2176</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>214942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16666</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2591231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>435040</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>882453</EOYAmt>
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        <EOYAmt>643056</EOYAmt>
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      <AccountsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>33392</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>66061</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>5680933</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4236994</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1410870</BOYAmt>
        <EOYAmt>1444039</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2466858</BOYAmt>
        <EOYAmt>3190951</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>153369</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>48964</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>150271</BOYAmt>
        <EOYAmt>202333</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2316587</BOYAmt>
        <EOYAmt>2988618</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2316587</BOYAmt>
        <EOYAmt>2988618</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2466858</BOYAmt>
        <EOYAmt>3190951</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>672031</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3261148</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2351252</DepreciationAmt>
        <BookValueAmt>909896</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>718151</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>692182</DepreciationAmt>
        <BookValueAmt>25969</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1596904</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1193560</DepreciationAmt>
        <BookValueAmt>403444</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>104730</OtherCostOrOtherBasisAmt>
        <BookValueAmt>104730</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1444039</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>Prepaid Dues</Desc>
        <Amt>16646</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>31668</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other liablities</Desc>
        <Amt>650</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48964</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3698302</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3698302</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3698302</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3026271</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3026271</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3026271</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="990O" softwareId="21013554" softwareVersionNum="21.0.5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual returns are reviewed by Management and the Board Treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews and approves compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the Club appoint the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of the Club vote on governance matters.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
