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        <EOYAmt>169</EOYAmt>
      </OtherAssetsTotalGrp>
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        <BOYAmt>906639</BOYAmt>
        <EOYAmt>978275</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4579</BOYAmt>
        <EOYAmt>36015</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>474131</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>496754</BOYAmt>
        <EOYAmt>510146</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>409885</BOYAmt>
        <EOYAmt>468129</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>409885</BOYAmt>
        <EOYAmt>468129</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>906639</BOYAmt>
        <EOYAmt>978275</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33812</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>24432</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>243957</OtherCostOrOtherBasisAmt>
        <BookValueAmt>243957</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1016025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>545997</DepreciationAmt>
        <BookValueAmt>470028</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>87607</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80879</DepreciationAmt>
        <BookValueAmt>6728</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>99901</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71398</DepreciationAmt>
        <BookValueAmt>28503</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>749216</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGES</Desc>
        <Amt>409020</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CLEARING ACCOUNT</Desc>
        <Amt>62681</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2082</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HASSETT HARDWARE</Desc>
        <Amt>348</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>474131</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>CLUB EVENT (MEM</Event1Nm>
        <GrossReceiptsEvent1Amt>22003</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22003</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28364</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22003</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>22003</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28364</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28364</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6361</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETING IS HELD TO REVIEW FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
