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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>5173419</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5173419</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>GOLF</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>1036517</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>654033</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>382484</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TENNIS</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>69691</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55002</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>14689</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LOCKER ROOM</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>16620</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16620</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SWIMMING</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>5490</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5490</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>6301737</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>107196</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>107196</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>3939</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-3939</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-3939</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-3939</UnrelatedBusinessRevenueAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>2470866</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1222950</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1247916</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>978125</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>269791</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>LATE CHARGES</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>55075</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55075</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>10312</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4094</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>6218</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>EARNED DISCOUNTS</Desc>
        <BusinessCd>713910</BusinessCd>
        <TotalRevenueColumnAmt>3803</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3803</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>69190</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7722100</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6945661</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>776439</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3123066</TotalAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>45026</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>285832</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>272077</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>492</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>36195</TotalAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>127175</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>53762</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>446846</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5485</TotalAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>130021</TotalAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>616847</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>27218</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>INCOME TAX EXPENSE</Desc>
        <TotalAmt>1365</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GOLF COURSE</Desc>
        <TotalAmt>424647</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>372520</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GOLF EXPENSES</Desc>
        <TotalAmt>334132</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>599464</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6902170</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>98470</BOYAmt>
        <EOYAmt>78163</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2282251</BOYAmt>
        <EOYAmt>2190329</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>971784</BOYAmt>
        <EOYAmt>1084707</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>386158</BOYAmt>
        <EOYAmt>408046</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>57992</BOYAmt>
        <EOYAmt>75806</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>16062370</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10365918</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5098725</BOYAmt>
        <EOYAmt>5696452</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>16354</BOYAmt>
        <EOYAmt>14989</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8911734</BOYAmt>
        <EOYAmt>9548492</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>491797</BOYAmt>
        <EOYAmt>482958</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30121</BOYAmt>
        <EOYAmt>24595</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3199357</BOYAmt>
        <EOYAmt>3077725</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>213976</BOYAmt>
        <EOYAmt>166801</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3935251</BOYAmt>
        <EOYAmt>3752079</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4976483</BOYAmt>
        <EOYAmt>5796413</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4976483</BOYAmt>
        <EOYAmt>5796413</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8911734</BOYAmt>
        <EOYAmt>9548492</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>819930</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>272064</OtherCostOrOtherBasisAmt>
        <BookValueAmt>272064</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5092766</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3473342</DepreciationAmt>
        <BookValueAmt>1619424</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2896696</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1456741</DepreciationAmt>
        <BookValueAmt>1439955</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7800844</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5435835</DepreciationAmt>
        <BookValueAmt>2365009</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5696452</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATIONS</Desc>
        <Amt>166801</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>166801</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8948988</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8948988</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-1226888</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-1226888</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7722100</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8129058</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1226888</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1226888</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6902170</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6902170</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD -1,222,949. LOSS ON DISPOSAL OF ASSETS -3,939.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD 1,222,949. LOSS ON DISPOSAL OF ASSETS 3,939.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEVE KORSON</PersonNm>
        <TitleTxt>GENERAL MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>224253</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6728</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>230981</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTE APPROVES THE COMPENSATION FOR THE GENERAL MANAGER, DIRECTOR OF GOLF, DIRECTOR OF TENNIS, EXECUTIVE CHEF, CLUBHOUSE MANAGER, AND THE GOLF COURSE SUPERINTENDENT WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE ANNUAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB OPERATES AS A NOT-FOR-PROFIT SOCIAL CLUB WITH MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VOTING MEMBERS OF THE CLUB ELECT THE BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE TILL, HESTER, EYER &amp; BROWN COMPLETES THE 990 THE CLUB TREASURER OR GENERAL MANAGER REVIEWS AND SIGNS IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND REVIEWS THE INDIVIDUAL PERFORMANCES AND DETERMINES IF THEIR COMPENSATION IS REASONABLE IN RELATION TO THE WORK BEING PERFORMED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MAKES DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THIS INFORMATION IS NOT AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>