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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 10,367 0 0 TAXES &amp; LICENSE 0 5,494 0 EQUIPMENT &amp; FACILITY COST 5,290 0 0 BAR &amp; GRILL SUPPLIES 3,117 0 0 SOCIAL COMMITTEE 2,671 0 0 BANK &amp; MERCHANT FEES 0 2,020 0 CLUB HOUSE CLEANING 1,010 0 0 CLUB HOUSE MAINTENANCE 787 0 0 SECURITY 599 0 0 TOTAL 23,841 7,514 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
