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      <InformationTechnologyGrp>
        <TotalAmt>1980</TotalAmt>
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      </InterestGrp>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <Desc>FACILITY EXPENSES</Desc>
        <TotalAmt>70917</TotalAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>69064</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>SOCIAL FUNCTIONS</Desc>
        <TotalAmt>10102</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>SWIM AND DIVE TEAM</Desc>
        <TotalAmt>10045</TotalAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>10005</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>243334</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>83362</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>698172</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>424808</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>241556</BOYAmt>
        <EOYAmt>273364</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>356726</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>24738</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>24738</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>407426</BOYAmt>
        <EOYAmt>331988</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>407426</BOYAmt>
        <EOYAmt>331988</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>451205</BOYAmt>
        <EOYAmt>356726</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-75438</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>406090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>164936</DepreciationAmt>
        <BookValueAmt>241154</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>292082</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>259872</DepreciationAmt>
        <BookValueAmt>32210</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>273364</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ED RIDL AND BRENDA RIDL ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS OVER 170 MEMBERS THAT ELECT THE GOVERNING BODY TO THE BOARD. THE BOARD HOLDS INTERMITTANT MEETINGS FOR REPORTING AND ADDRESSING CURRECT ISSUES. FOR ITEMS THAT REQUIRE MEMBER APPROVAL, VOTING FOR CHANGES IN THE BY-LAWS, FOR EXAMPLE, AN ANNUAL VOTE IS SOLICITED. ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. ALL MEMBER VOTES ARE DOCUMENTED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS OVER 170 MEMBERS THAT ELECT THE GOVERNING BODY TO THE BOARD. THE BOARD HOLDS INTERMITTANT MEETINGS FOR REPORTING AND ADDRESSING CURRECT ISSUES. FOR ITEMS THAT REQUIRE MEMBER APPROVAL, VOTING FOR CHANGES IN THE BY-LAWS, FOR EXAMPLE, AN ANNUAL VOTE IS SOLICITED. ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. ALL MEMBER VOTES ARE DOCUMENTED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS OVER 170 MEMBERS THAT ELECT THE GOVERNING BODY TO THE BOARD. THE BOARD HOLDS INTERMITTANT MEETINGS FOR REPORTING AND ADDRESSING CURRECT ISSUES. FOR ITEMS THAT REQUIRE MEMBER APPROVAL, VOTING FOR CHANGES IN THE BY-LAWS, FOR EXAMPLE, AN ANNUAL VOTE IS SOLICITED. ALL BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED. ALL MEMBER VOTES ARE DOCUMENTED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS GIVEN TO THE PRESIDENT AND TREASURER FOR SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
