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        <ProgramServicesAmt>16050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10810</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36023</TotalAmt>
        <ProgramServicesAmt>26161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9862</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>72017</TotalAmt>
        <ProgramServicesAmt>72017</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Merchant Fees</Desc>
        <TotalAmt>34436</TotalAmt>
        <ManagementAndGeneralAmt>34436</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Clubhouse Expenses</Desc>
        <TotalAmt>85174</TotalAmt>
        <ProgramServicesAmt>85174</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>45136</TotalAmt>
        <ProgramServicesAmt>45136</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>819780</TotalAmt>
        <ProgramServicesAmt>606717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213063</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>188814</BOYAmt>
        <EOYAmt>144994</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>36203</BOYAmt>
        <EOYAmt>1279</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>20978</BOYAmt>
        <EOYAmt>25172</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1453728</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>518724</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>836938</BOYAmt>
        <EOYAmt>935004</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>5390</BOYAmt>
        <EOYAmt>4297</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1088323</BOYAmt>
        <EOYAmt>1110746</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6510</BOYAmt>
        <EOYAmt>2634</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>742487</BOYAmt>
        <EOYAmt>736690</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>748997</BOYAmt>
        <EOYAmt>739324</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>339326</BOYAmt>
        <EOYAmt>371422</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>339326</BOYAmt>
        <EOYAmt>371422</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1088323</BOYAmt>
        <EOYAmt>1110746</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32096</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>483518</OtherCostOrOtherBasisAmt>
        <BookValueAmt>483518</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>970210</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>518724</DepreciationAmt>
        <BookValueAmt>451486</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>935004</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>First Mortgage</Desc>
        <Amt>668308</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Promissory Notes Payable</Desc>
        <Amt>37166</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Gift Certificates</Desc>
        <Amt>113</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Sales Tax Payable</Desc>
        <Amt>30053</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOC Valley National Bank</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>1050</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>736690</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Charles W Cairnes Jr CPA</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Former Treasurer</RelationshipDescriptionTxt>
        <TransactionDesc>Prep of 990 and 990T</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Election of Members and Their Rights A Nominating Committee of three members, including at least one former Commodore, shall be propsed by the Commodore and approved by the Board at the August meeing. The Commodore shall be invited to this Committees first meeting to offer his or her suggestions as to possible nominees, but the Committee is under no obligation to follow the recommendations of te Commodore. The Nominating Committees slate of officers and directors shall be submitted to the Board of Directors at its September meeting and announced in the Notice of the Annual Meeting. No person serving on the nominating commitee may be nominated for an elected office. A Director, whose term is not up for election, may serve on the Nominating Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>All decisions are made by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is presented to the Board of Directors at the first meeting after being presented by the CPA. The Board votes to accept the return and the Treasurer is directed to file the Form 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation process for Top Official Volunteers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation process for Officers Volunteers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents are available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>