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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>106352</BOYAmt>
        <EOYAmt>312117</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>108546</BOYAmt>
        <EOYAmt>324943</EOYAmt>
      </TotalLiabilitiesGrp>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>79241</BOYAmt>
        <EOYAmt>79241</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>386167</BOYAmt>
        <EOYAmt>430728</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>465408</BOYAmt>
        <EOYAmt>509969</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>573954</BOYAmt>
        <EOYAmt>834912</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>44441</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>120</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>222726</DepreciationAmt>
        <BookValueAmt>6899</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>60427</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>52338</DepreciationAmt>
        <BookValueAmt>8089</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>611421</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>163739</DepreciationAmt>
        <BookValueAmt>447682</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>517670</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>$120</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>