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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>15858</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15858</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>617166</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>563567</DepreciationAmt>
        <BookValueAmt>53599</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131071</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79529</DepreciationAmt>
        <BookValueAmt>51542</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>120999</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK ERROR CREDIT</Desc>
        <Amt>1070</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1070</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE SUPERIOR DINING WITH AN OUTSTANDING SELECTION OF WINE, SPIRITS AND BEVERAGES ALL SERVED IN A PRIVATE, NON-POLITICAL, SOCIAL DINING CLUB FIVE DAYS A WEEK WITH A SPECIAL AMBIANCE FOR THE MEMBERS. LIVE ENTERTAINMENT IS ALSO PROVIDED SEVERAL EVENINGS A WEEK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MADE UP OF ONE CLASS OF MEMBERS THAT PAY ANNUAL DUES AND QUARTERLY FOOD AND BEVERAGE MINIMUMS. THE ORGANIZATION CURRENTLY HAS 1268 MEMBERS. POTENTIAL NEW MEMBERS MUST BE SPONSORED BY AN EXISTING MEMBER, COMPLETE AN APPLICATION, AND BE APPROVED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. THERE IS ONLY ONE CLASS OF MEMBER AND THEY ELECT THE BOARD OF DIRECTORS THAT GOVERN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. THERE IS ONLY ONE CLASS OF MEMBER AND THEY ELECT THE BOARD OF DIRECTORS THAT GOVERN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GIVES THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEY APPROVE THE RETURNS ON BEHALF OF THE BOARD BEFORE IT IS SIGNED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>