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        <EOYAmt>279795</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>283644</BOYAmt>
        <EOYAmt>279795</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>777491</BOYAmt>
        <EOYAmt>737313</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20998</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>17149</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>29250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29250</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>29250</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BUILDING MORTGAGE - FSB</Desc>
        <Amt>351772</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>JD FINANCIAL</Desc>
        <Amt>40971</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>KUBOTA EQUIPMENT FINANCE</Desc>
        <Amt>17740</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>410483</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SERVE WHARTON RESIDENTS AND THE SURROUNDING AREAS WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WHARTON COUNTRY CLUB SERVES WHARTON AND THE SURROUNDING AREA WITH FINE FOOD, RECREATION, MEETING SPACE, AND SOCIAL OPPORTUNITIES. THE CLUB PROVIDES COMPREHENSIVE SERVICES AND OPPORTUNITIES FOR PHYSICAL AND SOCIAL WELL BEING. THE CLUBHOUSE HAS FACILITIES FOR DINING, MEETING, AND SOCIALIZING, AND OFFERS A FULL-SERVICE RESTAURANT AND BAR. THE CHALLENGING TREE-LINED GOLF COURSE IS NOW RANKED SEVENTH AMONG THE TOP 25 NINE-HOLE COURSE IN TEXAS. THE CLUB ALSO HAS TENNIS COURTS AND A SWIMMING POOL. INCOME IS DERRIVED FROM ITS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>DINING/BAR COSTS 37,856 0 0 PROPERTY TAXES 24,750 0 0 UTILITIES 10,631 10,631 0 BAR LICENSING 8,683 0 0 DUES &amp; SUBSCRIPTIONS 0 7,603 0 POOL &amp; TENNIS 2,271 0 0 TELEPHONE 690 691 0 JANITORIAL 550 0 0 REPAIRS &amp; MAINT 0 503 0 BAR SUPPLIES 294 0 0 ENTERTAINMENT EXPENSE 287 0 0 TOTAL 86,012 19,428 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>