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      </PayrollTaxesGrp>
      <OccupancyGrp>
        <TotalAmt>162000</TotalAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>170114</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>464994</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>107601</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>229194</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>187528</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PEST/FERTILIZER</Desc>
        <TotalAmt>145887</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>119348</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>451383</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3695454</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1398519</BOYAmt>
        <EOYAmt>777600</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>961527</BOYAmt>
        <EOYAmt>1270980</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>1645631</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>138124</BOYAmt>
        <EOYAmt>135312</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>126185</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>11607798</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5981738</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5843710</BOYAmt>
        <EOYAmt>5626060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>88650</BOYAmt>
        <EOYAmt>13646</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>979910</BOYAmt>
        <EOYAmt>755394</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9595671</BOYAmt>
        <EOYAmt>10350808</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>471109</BOYAmt>
        <EOYAmt>387256</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>643629</BOYAmt>
        <EOYAmt>963426</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2212386</BOYAmt>
        <EOYAmt>1965109</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>133865</BOYAmt>
        <EOYAmt>128965</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>985184</BOYAmt>
        <EOYAmt>763914</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4446173</BOYAmt>
        <EOYAmt>4208670</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5149498</BOYAmt>
        <EOYAmt>6142138</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5149498</BOYAmt>
        <EOYAmt>6142138</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9595671</BOYAmt>
        <EOYAmt>10350808</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1067644</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-75004</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>11607798</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5981738</DepreciationAmt>
        <BookValueAmt>5626060</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5626060</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>755394</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>755394</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>763914</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>763914</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>WILDWOOD GOLF CLUB HAS MEMBERS WITH VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>WILDWOOD GOLF CLUB ANNUALLY ELECTS MEMBERS TO ITS BOARD OF DIRECTORS (GOVERNING BODY).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>WILDWOOD GOLF CLUB REQUIRES ANY CAPITAL IMPROVEMENTS OVER $100,000 TO BE VOTED AND APPROVED BY THE FULL MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY PROVIDED TO ALL BOARD MEMBERS BEFORE RETURN SIGNING AND MAILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WILDWOOD GOLF CLUB'S GENERAL MANAGER IS RESPONSIBLE FOR MAINTAINING CONFLICT OF INTEREST POLICY AND MAINTAINING COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON EACH EMPLOYEE'S EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. THERE IS NO DIRECTOR OR OFFICER COMPENSATION. THE ORGANIZATION'S GENERAL MANAGER COMPENSATION IS BASED UPON ANNUAL PERFORMANCE REVIEWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WE DO MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REAL ESTATE TAXES 102,304. REPAIRS AND MAINTENANCE 93,815. EQUIPMENT LEASES 79,222. ENTERTAINMENT EVENTS 66,260. FUEL 39,456. BANK CHARGES 19,461. UNIFORMS 10,091. DUES AND CONFERENCES 9,266. MISCELLANEOUS 8,840. POSTAGE 6,887. FLOWERS &amp; SHRUBS 6,159. EDUCATION 5,416. LICENSES 2,585. PRINTING 1,621.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>