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        <EOYAmt>729277</EOYAmt>
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        <EOYAmt>294884</EOYAmt>
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        <BOYAmt>255161</BOYAmt>
        <EOYAmt>315338</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>23004</BOYAmt>
        <EOYAmt>23004</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>140687</BOYAmt>
        <EOYAmt>140687</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>434318</BOYAmt>
        <EOYAmt>552428</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>716119</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>853170</BOYAmt>
        <EOYAmt>1031457</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>118110</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>51759</OtherCostOrOtherBasisAmt>
        <BookValueAmt>51759</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>926776</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>621421</DepreciationAmt>
        <BookValueAmt>305355</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>362170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8546</DepreciationAmt>
        <BookValueAmt>353624</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>242890</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>226905</DepreciationAmt>
        <BookValueAmt>15985</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12963</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10409</DepreciationAmt>
        <BookValueAmt>2554</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>729277</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Capital improvements payable</Desc>
        <Amt>294884</Amt>
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      <TotalLiabilityAmt>294884</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 0, Grants and allocations 0, Revenue 123,137 Other Program Services Grounds Fees 54,661 Entertainment Events 10,374 Rental to Members 7,200 Vending Sales 12,062 Misc Revenue 38,840</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has members and stockholders</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has members who have the power to appoint one or more members</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board review and approval prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board self monitors for conflicts of interest per Bylaws Article 5.20</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documentation and financial records of the Organization are maintained in the on site business office and are available for member review by appointment. As a 501C7 organization, we are required to provide access to our financial records to the general public. The Organizations financial records are reviewed at each board meeting as well as annually with the general membership. All regular board meetings are open to the general membership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges 18,758 Dues and Subscriptions 5,353 Licenses and Fees 815 MAR Appreciation 1,332 Printing and Copying 1,491 Board Expenses 3,064 Membership Committee 2,058 Postage 921 Supplies 38,823 Payroll Processing Fees 7,053 Property Taxes 8,008 Family Program 45 Miscellaneous 2,800 Total 90,521</ExplanationTxt>
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</Return>