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        <TotalAmt>18963</TotalAmt>
        <ProgramServicesAmt>18963</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>9315</TotalAmt>
        <ProgramServicesAmt>9315</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>36778</TotalAmt>
        <ProgramServicesAmt>36778</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>195974</TotalAmt>
        <ProgramServicesAmt>154425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41549</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>286195</EOYAmt>
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        <EOYAmt>8259</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>3482</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1194875</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>83900</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1101324</BOYAmt>
        <EOYAmt>1110975</EOYAmt>
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        <BOYAmt>4637</BOYAmt>
        <EOYAmt>7152</EOYAmt>
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        <BOYAmt>1364202</BOYAmt>
        <EOYAmt>1416063</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4301</BOYAmt>
        <EOYAmt>1776</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>239644</BOYAmt>
        <EOYAmt>283315</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>243945</BOYAmt>
        <EOYAmt>285091</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>620257</BOYAmt>
        <EOYAmt>630972</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1120257</BOYAmt>
        <EOYAmt>1130972</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1364202</BOYAmt>
        <EOYAmt>1416063</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>10715</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>105556</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4436</DepreciationAmt>
        <BookValueAmt>101120</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1110975</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBER PREPAYMENTS</Desc>
        <Amt>120014</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REPAIR RESERVE</Desc>
        <Amt>114181</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE RESERVE</Desc>
        <Amt>35000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEGACY FUND</Desc>
        <Amt>8174</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACTIVITY FUNDS</Desc>
        <Amt>5767</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>179</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>283315</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>MEMBER LUNCHES</Event1Nm>
        <GrossReceiptsEvent1Amt>19312</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19312</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17622</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHRIMP BOIL</Event2Nm>
        <GrossReceiptsEvent2Amt>15841</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15841</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5440</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5440</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5284</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>40593</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40593</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22906</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22906</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>17687</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>FUNDRAISING 5,978 0 0 ELECTRIC 5,706 0 0 MISCELLANEOUS EXPENSE 4,433 0 0 BEVERAGE EXPENSE 3,564 0 0 CRUISE COSTS 2,675 0 0 TRASH REMOVAL 2,633 0 0 WATER 2,419 0 0 TELEPHONE 2,184 0 0 HOMEOWNERS FEES 1,690 0 0 RACE COSTS 1,613 0 0 DONATIONS EXPENSE 1,514 0 0 EDUCATION 1,378 0 0 RECRUITING COSTS 1,128 0 0 PROPERTY TAXES 149 0 0 TAXES AND FEES 109 0 0 RECONCILIATION DISCREPANC -395 0 0 TOTAL 36,778 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>
