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        <ManagementAndGeneralAmt>5880</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>9739</TotalAmt>
        <ManagementAndGeneralAmt>9739</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>59388</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>66392</ManagementAndGeneralAmt>
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        <TotalAmt>106506</TotalAmt>
        <ManagementAndGeneralAmt>106506</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>77588</TotalAmt>
        <ManagementAndGeneralAmt>77588</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LIQUOR TAX</Desc>
        <TotalAmt>18456</TotalAmt>
        <ManagementAndGeneralAmt>18456</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LAUNDRY &amp; LINEN</Desc>
        <TotalAmt>15898</TotalAmt>
        <ManagementAndGeneralAmt>15898</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>61342</TotalAmt>
        <ManagementAndGeneralAmt>61342</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>792451</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>65144</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>14602</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <LandBldgEquipCostOrOtherBssAmt>2532842</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1709078</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>823764</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>126</EOYAmt>
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        <EOYAmt>960165</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>223990</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>269802</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>161750</BOYAmt>
        <EOYAmt>173700</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>34335</BOYAmt>
        <EOYAmt>34335</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>507765</BOYAmt>
        <EOYAmt>482328</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>703850</BOYAmt>
        <EOYAmt>690363</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>948780</BOYAmt>
        <EOYAmt>960165</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-23437</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>9950</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>324775</OtherCostOrOtherBasisAmt>
        <BookValueAmt>324775</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2208067</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1709078</DepreciationAmt>
        <BookValueAmt>498989</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>823764</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COUNTRY CLUB CONSISTS OF MEMBERS WHO PAY MONTHLY DUES TO JOIN AND REMAIN PART OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED BY THE STOCK MEMBERS OF THE COUNTRY CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN DECISIONS OF THE BOARD OF DIRECTORS CAN BE OVERRULED BY THE MAJORITY OF THE MEMBERS THROUGH A VOTING PROCESS. HOWEVER, MOST ORDINARY AND DAY-TO-DAY OPERATIONS WOULD NOT BE SUBJECT TO THIS PROCEDURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW THE RETURN BY COMPARING IT TO THEIR FINANCIAL STATEMENT AND LOOKING OVER THE INFORMATION TO ENSURE IT IS ACCURATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COUNTRY CLUB DOES NOT HAVE ITS OWN WEBSITE, BUT GUIDESTAR DOES HAVE SEVERAL OF ITS FORMS 990 ON THEIR WEBSITE. THE COUNTRY CLUB ALSO WILL PROVIDE COPIES OF ITS FORMS UPON RQUEST. HOWEVER, THE COUNTRY CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>STOCK ISSUED = $11950</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>STOCK REPURCHASES = -$2000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
