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      <GrossSalesOfInventoryAmt>2553357</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2637273</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>-83916</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>-4175</UnrelatedBusinessRevenueAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>22122</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22122</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MEMBER LATE FEES</Desc>
        <BusinessCd>713910</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>7506</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>29628</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5174998</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4933026</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>88692</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>200756</TotalAmt>
        <ProgramServicesAmt>200756</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>2114950</TotalAmt>
        <ProgramServicesAmt>2114950</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>122338</TotalAmt>
        <ProgramServicesAmt>122338</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>208013</TotalAmt>
        <ProgramServicesAmt>208013</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19760</TotalAmt>
        <ProgramServicesAmt>19760</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30088</TotalAmt>
        <ProgramServicesAmt>30088</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>198035</TotalAmt>
        <ProgramServicesAmt>198035</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>384205</TotalAmt>
        <ProgramServicesAmt>384205</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>716746</TotalAmt>
        <ProgramServicesAmt>716746</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>186648</ProgramServicesAmt>
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        <Desc>GROUNDS</Desc>
        <TotalAmt>634431</TotalAmt>
        <ProgramServicesAmt>634431</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ADMINISTRATIVE</Desc>
        <TotalAmt>426365</TotalAmt>
        <ProgramServicesAmt>426365</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CLUBHOUSE</Desc>
        <TotalAmt>182743</TotalAmt>
        <ProgramServicesAmt>182743</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GOLF</Desc>
        <TotalAmt>155058</TotalAmt>
        <ProgramServicesAmt>155058</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>51571</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>5631707</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>671845</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>260864</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>9057463</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>11126229</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2330319</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2891761</BOYAmt>
        <EOYAmt>2330319</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11595390</BOYAmt>
        <EOYAmt>13456548</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-456709</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-104733</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>961000</BookValueAmt>
      </LandGrp>
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        <BookValueAmt>8817710</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11690582</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED PATRIOT PROGRAM</Desc>
        <Amt>982800</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE - ROU LIABILITY</Desc>
        <Amt>455757</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED CERTIFICATE DUES</Desc>
        <Amt>58181</Amt>
      </OtherLiabilitiesOrgGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL SOFIA</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DERRICK WOZNIAK</PersonNm>
        <TitleTxt>SUPERINTENDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>150903</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>5200</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEREMIAH DEJOSE</PersonNm>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CONSISTS OF 9 ELECTED OFFICERS FOR 3 YEAR TERMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB'S BYLAWS REQUIRE 2/3 APPROVAL BY BOARD FOR BYLAW AMENDMENTS. ALL DECISION OF TH EBOARD ARE FINAL IN ALL MATTERS, SUBJECT ONLY TO APPEALS BY THE CLUB MEMBERSHIP. CAPITAL EXPENDITURES AMOUNTING TO MORE THAN $400,000 OR ANY SINGLE PROJECT IN EXCESS OF $100,000 SHALL REQUIRE A MAJORITY VOTE OF THE VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE CLUB TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEWS, INDUSTRY SURVEYS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN CERTIFICATES -104,733.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>