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        <EOYAmt>410047</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>405356</BOYAmt>
        <EOYAmt>411611</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>5461</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>700</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc5">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7020</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2976</DepreciationAmt>
        <BookValueAmt>4044</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>974131</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>732715</DepreciationAmt>
        <BookValueAmt>241416</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>245460</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>1564</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1564</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE ON TOURNAMENT WEEKENDS, AND COURSE AND CLUB CLEANUP DAYS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>A COUNTRY CLUB PROVIDING FOOD, BEVERAGES, AND GOLF ACTIVITIES FOR ITS MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN A PERSON STOPS IN AT THE OFFICE OF THE COUNTRY CLUB AND REQUESTS SUCH INFORMATION, IT IS PROVIDED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN A PERSON STOPS IN AT THE OFFICE OF THE COUNTRY CLUB AND REQUESTS SUCH INFORMATION, IT IS PROVIDED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TAXES RE/PP 13,199 0 0 CREDIT CARD PROCESSING FE 9,881 0 0 LEAGUES 9,511 0 0 SEED FERT AND CHEMICALS &amp; 6,696 0 0 GAS OIL TIRES 6,068 0 0 LAUNDRY 5,147 0 0 LANDSCAPING 2,575 0 0 IRRIGATION EXPENSE 1,875 0 0 CABLE TV 1,281 0 0 DUES AND SUBSCRIPTIONS 1,254 0 0 OTHER 1,010 0 0 LICENSE 732 0 0 TELEPHONE` 480 0 0 TOTAL 59,709 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>STOCK PURCHASED BY MEMBERS 700</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
