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      <OtherExpensesGrp>
        <Desc>SOCIAL ACTIVITIES</Desc>
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        <ProgramServicesAmt>18844</ProgramServicesAmt>
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        <ProgramServicesAmt>40083</ProgramServicesAmt>
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        <ProgramServicesAmt>177771</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>1575</EOYAmt>
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        <EOYAmt>301318</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
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        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
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        <EOYAmt>627523</EOYAmt>
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        <EOYAmt>1428841</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-4190</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>741</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <BookValueAmt>175388</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>913931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79464</DepreciationAmt>
        <BookValueAmt>834467</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>108618</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10970</DepreciationAmt>
        <BookValueAmt>97648</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1107503</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REPAIR RESERVE</Desc>
        <Amt>133849</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBER PREPAYMENTS</Desc>
        <Amt>124980</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>INSURANCE RESERVE</Desc>
        <Amt>28000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACTIVITY FUNDS</Desc>
        <Amt>7793</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEGACY FUND</Desc>
        <Amt>5113</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>8</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>299743</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>MEMBER LUNCHES</Event1Nm>
        <GrossReceiptsEvent1Amt>22744</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22744</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19309</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHRIMP BOIL</Event2Nm>
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        <GrossRevenueEvent2Amt>19837</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>7590</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>50171</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26327</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26327</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>23844</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>OFFICE 9,138 0 0 ELECTRIC 7,956 0 0 MISCELLANEOUS EXPENSE 3,893 0 0 TRASH REMOVAL 3,134 0 0 BEVERAGE EXPENSE 2,875 0 0 RACE COSTS 2,497 0 0 TELEPHONE 2,464 0 0 WATER 2,295 0 0 RECRUITING COSTS 1,642 0 0 DONATIONS EXPENSE 1,422 0 0 HOMEOWNERS FEES 1,368 0 0 EDUCATION 1,314 0 0 CRUISE COSTS 336 0 0 TAXES AND FEES 233 0 0 PROPERTY TAXES 149 0 0 RECONCILIATION ADJUSTMENT -633 0 0 TOTAL 40,083 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISC INCREASE 741</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
