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      <InvestmentIncomeGrp>
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        <UnrelatedBusinessRevenueAmt>1094</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>2002358</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2230001</CostOfGoodsSoldAmt>
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        <RelatedOrExemptFuncIncomeAmt>-227643</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
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        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>199872</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>199872</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>FINANCE CHARGES</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>14848</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14848</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>2915857</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1094</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1015829</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>5446</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>114861</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>91065</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>59725</TotalAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>60352</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>53150</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>319905</TotalAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>175739</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>363780</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GOLF COURSE MAINTENANCE</Desc>
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        <Desc>OTHER GENERAL AND ADMIN</Desc>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>76421</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>SWIMMING POOL SUPPLIES</Desc>
        <TotalAmt>36604</TotalAmt>
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        <TotalAmt>60582</TotalAmt>
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        <EOYAmt>838922</EOYAmt>
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        <EOYAmt>1294232</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>11834140</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8017844</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3594163</BOYAmt>
        <EOYAmt>3816296</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>21148</BOYAmt>
        <EOYAmt>7728</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5505498</BOYAmt>
        <EOYAmt>6144323</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>392187</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>1387838</BOYAmt>
        <EOYAmt>1696728</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>3015906</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>359305</EOYAmt>
      </OtherLiabilitiesGrp>
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        <BOYAmt>4892190</BOYAmt>
        <EOYAmt>5464126</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>613308</BOYAmt>
        <EOYAmt>680197</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>613308</BOYAmt>
        <EOYAmt>680197</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5505498</BOYAmt>
        <EOYAmt>6144323</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>66887</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>31500</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>31500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>8796521</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5461379</DepreciationAmt>
        <BookValueAmt>3335142</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3006119</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2556465</DepreciationAmt>
        <BookValueAmt>449654</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3816296</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST PAYABLE</Desc>
        <Amt>115297</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>244008</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>359305</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MADE UP OF SEPARATE CLASSIFICATIONS OF MEMBERS THAT INCLUDE: RESIDENT, NONRESIDENT, ASSOCIATE, HONORARY, AND NON-GOLFING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL MEETING OF RESIDENT MEMBERS SHALL BE HELD DURING THE MONTH OF NOVEMBER IN EACH YEAR AT THE PRINCIPAL OFFICE OF THE CLUB OR AT SUCH OTHER PLACE WITHIN ONONDAGA COUNTY, AND AT SUCH DATE AND HOUR, AS THE BOARD OF DIRECTORS, MAY FROM TIME TO TIME DETERMINE, FOR THE ELECTION OF DIRECTORS, AND THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUSINESS OF THE CLUB SHALL BE MANAGED BY THE BOARD OF DIRECTORS, WHICH MAY EXERCISE ALL SUCH POWERS OF THE CLUB AS ARE NOT BY STATUTE, THE CERTIFICATE OF INCORPORATION OR THESE BYLAWS, REQUIRED TO BE OTHERWISE EXERCISED. THERE IS A DOLLAR LIMIT ON DEBT ACQUISITION ABOVE WHICH RESIDENT MEMBER APPROVAL IS REQUIRED. ANY SIGNIFICANT CHANGE TO THE BYLAWS MUST BE APPROVED BY THE RESIDENT MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO A PERSON'S INITIAL ELECTION AND ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH ARE THEN PROVIDED TO THE BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>