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        <TotalAmt>161462</TotalAmt>
        <ProgramServicesAmt>154070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7392</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>78024</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>10565</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>635634</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>457733</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>177901</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>3892</BOYAmt>
        <EOYAmt>3355</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>269845</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>331</BOYAmt>
        <EOYAmt>345</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>136839</BOYAmt>
        <EOYAmt>131499</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>137170</BOYAmt>
        <EOYAmt>131844</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>98152</BOYAmt>
        <EOYAmt>138001</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>98152</BOYAmt>
        <EOYAmt>138001</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>235322</BOYAmt>
        <EOYAmt>269845</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>39849</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>198881</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>198881</DepreciationAmt>
      </BuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZE AND PROMOTE SOCIAL FUNCTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE AN ELECTION ONCE PER YEAR TO ELECT THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS CAN VETO A DECISION BY THE GOVERNING BODY BY A TWO THIRDS VOTING MAJORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LYNN SHOOP JR VERNATTER DOUG HUBER SHAWN DARR DAVE MILLINGER JEFF MEYERS LARRY STEIGERWALD GERALD BATCH BOBBY RAYBURN GAYLE MILLINGER BILL PIERCE AMANDA TAYLOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN WAS REVIEWED BY THE ACCOUNTANT AND AT LEAST 1 MEMBER OF THE GOVERNING BODY BEFORE SIGNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE KEPT AT THE CLUB AND CAN BE REVIEWED UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES &amp; PERMITS 1,119 4,978 0 SPECIAL EVENTS EXPENSE 5,799 0 0 BAR SUPPLIES 5,579 0 0 DUMPSTER FEE 3,950 0 0 DOCK ELECTRIC 2,175 0 0 BUS TRIP EXPENSE 2,060 0 0 DIRECT TV 1,959 0 0 TELEPHONE 1,565 0 0 MERCHANT SERVICES 1,271 0 0 BOARD EXPENSES 0 927 0 SALES TAX EXPENSE 890 0 0 MISCELLANEOUS DOCK EXPENS 825 0 0 INTERNET SERVICE 599 0 0 COMMODORE STIPEND 500 0 0 I-LYA EXPENSES 440 0 0 MISCELLANEOUS 366 0 0 AYC EXPENSES 194 0 0 DONATIONS 151 0 0 FLOWERS/GIFTS 126 0 0 BILL PAY FEE 120 0 0 WORKERS COMPENSATION 120 0 0 CASH OVER &amp; SHORT 91 0 0 TOTAL 29,899 5,905 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>