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      <PreparerPersonNm>SAMUEL C SUMMERS</PreparerPersonNm>
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      <FormationYr>1984</FormationYr>
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        <ProgramServicesAmt>10664</ProgramServicesAmt>
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        <TotalAmt>9747</TotalAmt>
        <ProgramServicesAmt>9747</ProgramServicesAmt>
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        <ProgramServicesAmt>33573</ProgramServicesAmt>
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        <ProgramServicesAmt>123467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30678</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>2693</EOYAmt>
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        <EOYAmt>1364202</EOYAmt>
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        <EOYAmt>4301</EOYAmt>
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        <EOYAmt>239644</EOYAmt>
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        <BOYAmt>183695</BOYAmt>
        <EOYAmt>243945</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>613730</BOYAmt>
        <EOYAmt>620257</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1113730</BOYAmt>
        <EOYAmt>1120257</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1297425</BOYAmt>
        <EOYAmt>1364202</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>6527</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>79464</DepreciationAmt>
        <BookValueAmt>834467</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91469</OtherCostOrOtherBasisAmt>
        <BookValueAmt>91469</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1101324</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBER PREPAYMENTS</Desc>
        <Amt>115958</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REPAIR RESERVE</Desc>
        <Amt>94482</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE RESERVE</Desc>
        <Amt>25000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACTIVITY FUNDS</Desc>
        <Amt>3058</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEGACY FUND</Desc>
        <Amt>1050</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>96</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>239644</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <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>MISCELLANEOUS EXPENSE 8,762 0 0 ELECTRIC 5,006 0 0 BEVERAGE EXPENSE 3,534 0 0 WATER 2,683 0 0 TRASH REMOVAL 2,415 0 0 TELEPHONE 2,308 0 0 CRUISE COSTS 2,122 0 0 RECRUITING COSTS 1,942 0 0 HOMEOWNERS FEES 1,585 0 0 RACE COSTS 1,345 0 0 DONATIONS EXPENSE 1,154 0 0 FUNDRAISING 362 0 0 TAXES AND FEES 206 0 0 PROPERTY TAXES 149 0 0 TOTAL 33,573 0 0</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>
