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        <ProgramServicesAmt>373792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98276</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>345160</TotalAmt>
        <ProgramServicesAmt>273297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71863</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD &amp; BEVERAGE EXPENSE</Desc>
        <TotalAmt>629886</TotalAmt>
        <ProgramServicesAmt>629886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAINTENANCE</Desc>
        <TotalAmt>155843</TotalAmt>
        <ProgramServicesAmt>147129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8714</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>545436</TotalAmt>
        <ProgramServicesAmt>451318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94118</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICES</Desc>
        <TotalAmt>132828</TotalAmt>
        <ProgramServicesAmt>102262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30566</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>508590</TotalAmt>
        <ProgramServicesAmt>319838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188752</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5648129</TotalAmt>
        <ProgramServicesAmt>4600162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1047967</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2164611</BOYAmt>
        <EOYAmt>1329893</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>1280000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>218032</BOYAmt>
        <EOYAmt>229216</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>77811</BOYAmt>
        <EOYAmt>73264</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>64764</BOYAmt>
        <EOYAmt>60448</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>15252875</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8363538</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7341933</BOYAmt>
        <EOYAmt>6889337</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>29457</BOYAmt>
        <EOYAmt>27624</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>345804</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9896608</BOYAmt>
        <EOYAmt>10235586</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>446903</BOYAmt>
        <EOYAmt>528822</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>270154</BOYAmt>
        <EOYAmt>237007</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3220147</BOYAmt>
        <EOYAmt>3006273</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>335</BOYAmt>
        <EOYAmt>335</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3937539</BOYAmt>
        <EOYAmt>3772437</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5959069</BOYAmt>
        <EOYAmt>6463149</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5959069</BOYAmt>
        <EOYAmt>6463149</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9896608</BOYAmt>
        <EOYAmt>10235586</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>224519</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>279561</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>3522873</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3522873</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3593796</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3593796</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>6217722</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>6217722</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1918484</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1918484</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>15252875</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LIABILITY TO ASSOCIATE MEMBERS</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GC EQUIPMENT LEASE</Desc>
        <Amt>335</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>335</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5872648</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5872648</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5872648</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5648129</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5648129</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5648129</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>To provide recreation activities for members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROSS DESMOND</PersonNm>
        <BaseCompensationFilingOrgAmt>175001</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>30291</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>205292</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>WACHESAW PLANTATION CLUB IS A SOCIAL CLUB MADE UP OF MEMBERS WHO JOIN THE CLUB FOR ITS RECREATIONAL AND SOCIAL ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S ELIGIBLE EQUITY MEMBERS VOTE (USUALLY ANNUALLY) VIA PROXY TO DETERMINE WHO IS ELECTED TO THE CLUB'S GOVERNING BODY (BOARD OF DIRECTORS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES TO CORPORATE BYLAWS MUST BE VOTED ON AND APPROVED BY A MAJORITY OF THE ELIGIBLE EQUITY MEMBERSHIP AND/OR TWO/THIRDS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB WAS PROVIDED A COPY OF FORM 990/990T AND THEY WERE REVIEWED BY THE GOVERNING BODY (BOARD OF DIRECTORS). THE GOVERNING BODY AND BUSINESS MANAGER ALSO ASSISTED IN ANSWERING THE QUESTIONS ON FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF TOP MANAGEMENT COMPENSATION APPROVAL DURING THE PREPARATION OF THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF TOP MANAGMENT COMPENSATION APPROVAL DURING THE PREPARATION OF THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST TO ANY MEMBER VIA THE CLUB'S MAIN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>ISSUANCE OF NEW MEMBERSHIP CERTIFICATES - 279,550 MEMBERSHIP CERTIFICATES PLACE IN TREASURY - -0-</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DECISIONS ARE MADE BY ITS BOARD OF DIRECTORS OR A MAJORITY VOTE BY THE ORGAINZATIONS EQUITY MEMEBERS - SUCH AS AMENDMENTS TO THE GOVERNING BY LAWS. PLEASE REFER TO THE ORGANIZATIONS BY LAWS FOR THOSE REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRETORS DOES HAVE A FORMAL CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER SIGNS AT THE ORGANIZATIONAL MEETING AFTER ELECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>