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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>50543</BOYAmt>
        <EOYAmt>27907</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>90298</BOYAmt>
        <EOYAmt>67662</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>172967</BOYAmt>
        <EOYAmt>153485</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-22636</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>43111</OtherCostOrOtherBasisAmt>
        <BookValueAmt>43111</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>167022</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150888</DepreciationAmt>
        <BookValueAmt>16134</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>604800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>517422</DepreciationAmt>
        <BookValueAmt>87378</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>146623</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE - MD</Desc>
        <Amt>2350</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2350</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>A COUNTRY CLUB PROVIDING FOOD, BEVERAGE, AND GOLF ACTIVITIES FOR ITS MEMBERS. COUNTRY CLUB PROVIDING GOLF ACTIVITIES FOR PROSPECTIVE MEMBERS AND SURROUNDING COMMUNITY MEMBERS, INCLUDING GOLF TOURNAMENTS, FOOD, AND BEVERAGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD PRESIDENT OR DESIGNATED PERSON OBTAINS AND PRESENTS A COPY OF THE FORM 990 IN FINAL FORMAT AT A REGULAR SCHEDULED BOARD MEETING. ONCE PRESENTED AND REVIEWED, THE FORM 990 IS FILED UNLESS THE BOARD HAS FURTHER QUESTIONS OR PRESENTS CHANGES TO BE MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES - COURSE 5,840 0 0 FUEL 5,595 0 0 TOURNAMENT PRIZES 5,164 0 0 CREDIT CARD FEES 4,691 0 0 TAXES - REAL ESTATE 4,578 0 0 MISCELLANEOUS 4,571 0 0 COURSE IMPROVEMENTS 4,270 0 0 SUPPLIES - CLUB 3,955 0 0 DUE AND SUBSCRIPTIONS 1,695 0 0 GHIN HANICAP SYSTEM 1,527 0 0 LAUNDRY 1,345 0 0 MISC 883 0 0 TAXES - PERSONAL PROPERTY 741 0 0 LICENSES AND PERMITS 582 0 0 BALL SPOTTERS 525 0 0 TOTAL 45,962 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>