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        <BookValueAmt>352948</BookValueAmt>
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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>FOREST HILLS COUNTRY CLUB IS A PRIVATE COUNTRY CLUB COMMITTED TO PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS FOR GOLF, SWIMMING, TENNIS, DINING AND OTHER SOCIAL ACTIVITIES, TO MEET THE EXPECTATIONS OF ITS MEMBERS, THEIR FAMILIES AND GUESTS.</ExplanationTxt>
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        <ExplanationTxt>FOOD AND BAR SALES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRST GIVEN TO EXECUTIVE COMMITTEE FOR REVIEW SUBSEQUENTLY GIVEN TO BOARD OF GOVERNORS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICT OF INTEREST DISCLOSED BY AN OFFICER OR DIRECTOR IS EXAMINED AND VOTED ON. IF IT IS DETERMINED THAT A CONFLICT EXISTS IT IS ADDRESSED ACCORDING TO THE POLICIES OF FHCC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION COMMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION COMITTEE HAS BEEN FORMED TO REVIEW THE MANAGEMENT LEVEL EMPLOYEES AND DETERMINE SALARIES BASED ON PERFORMANCE COMPARABLE AREA SALARIES FOR THAT PARTICULAR POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE IN CLUB OFFICE FOR VIEWING AT ANYTIME.</ExplanationTxt>
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