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        <TotalAmt>359447</TotalAmt>
        <ProgramServicesAmt>91513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267934</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5483766</TotalAmt>
        <ProgramServicesAmt>3135668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2348098</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2773621</BOYAmt>
        <EOYAmt>1870320</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>249778</BOYAmt>
        <EOYAmt>359175</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>210846</BOYAmt>
        <EOYAmt>253129</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>111354</BOYAmt>
        <EOYAmt>101982</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>18125037</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9651077</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7574272</BOYAmt>
        <EOYAmt>8473960</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>184000</BOYAmt>
        <EOYAmt>161000</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>139151</BOYAmt>
        <EOYAmt>652076</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11243022</BOYAmt>
        <EOYAmt>11871642</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>463901</BOYAmt>
        <EOYAmt>381453</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>76802</BOYAmt>
        <EOYAmt>84564</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5325956</BOYAmt>
        <EOYAmt>5107825</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>139151</BOYAmt>
        <EOYAmt>652076</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6005810</BOYAmt>
        <EOYAmt>6225918</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5237212</BOYAmt>
        <EOYAmt>5645724</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5237212</BOYAmt>
        <EOYAmt>5645724</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11243022</BOYAmt>
        <EOYAmt>11871642</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>221512</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>187000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>440544</OtherCostOrOtherBasisAmt>
        <BookValueAmt>440544</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7956582</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4342280</DepreciationAmt>
        <BookValueAmt>3614302</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9727911</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5308797</DepreciationAmt>
        <BookValueAmt>4419114</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8473960</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>652076</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>652076</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LEASE LIABILITY</Desc>
        <Amt>196130</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NON CURRENT PORTION OF LEASE LIABILITY</Desc>
        <Amt>455946</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>652076</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6435362</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>730084</OtherRevenueAmt>
      <RevenueNotReportedAmt>730084</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5705278</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5705278</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6213850</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>730084</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>730084</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5483766</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5483766</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS INCLUDED IN AUDIT EXPENSES BUT INCLUDED IN REVENUE CALCULATION FOR 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS INCLUDED IN 990 REVENUE CALCULATION BUT INCLUDED ON EXPENSES FOR AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK JENSEN</PersonNm>
        <TitleTxt>GENERAL MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>168600</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>158245</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>12500</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>168600</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>170745</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WESLEY YORK</PersonNm>
        <TitleTxt>GROUNDS SUPERINTENDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>110000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>101200</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>8800</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>110000</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>110000</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRISTOPHER STOVER</PersonNm>
        <TitleTxt>MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>105035</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>105035</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 6 EXPLANATION - THE ORGANIZATION HAS SEVERAL MEMBERSHIP CLASSIFICATIONS. ONLY THE MEMBERSHIPS CLASSIFIED AS REGULAR EQUITY MEMBERS HAVE VOTING PRIVILEGES. THE MAXIMUM NUMBER OF REGULAR EQUITY MEMBERSHIPS IS 400 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7A EXPLANATION - DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY REGULAR EQUITY MEMBERS. ALL OF THE BUSINESS AFFAIRS OF THE CLUB ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATION SET FORTH IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE GENERAL MANAGER IS APPOINTED BY THE BOARD OF DIRECTORS TO MANAGE THE AFFAIRS OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7B EXPLANATION - THE REGULAR EQUITY MEMBERS HAVE THE ABILITY TO ADDRESS DECISIONS MADE BY THE GOVERNING BODY, SUBJECT TO THE LIMITS OUTLINED IN THE CORPORATIONS DOCUMENTS AND BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND MAILED IN TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE CLUB'S BOARD OF DIRECTORS. COMPENSATION IS BASED, IN LARGE PART, ON INDUSTRY STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO THE CLUB'S REGULAR EQUITY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>SALE OF MEMBERSHIPS 187,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>