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        <Desc>TAXES &amp; LICENSES</Desc>
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        <Desc>COGS</Desc>
        <TotalAmt>83984</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>369002</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2287007</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>917964</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>980798</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>37473</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>24028</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5389875</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2467558</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2513118</BOYAmt>
        <EOYAmt>2922317</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15002</BOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>4882580</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>192627</EOYAmt>
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        <BOYAmt>987440</BOYAmt>
        <EOYAmt>947326</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1067899</BOYAmt>
        <EOYAmt>1066182</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2211673</BOYAmt>
        <EOYAmt>2206135</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>143500</BOYAmt>
        <EOYAmt>160925</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>2367804</BOYAmt>
        <EOYAmt>2515520</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2511304</BOYAmt>
        <EOYAmt>2676445</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4722977</BOYAmt>
        <EOYAmt>4882580</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>178628</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-13487</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>114095</OtherCostOrOtherBasisAmt>
        <BookValueAmt>114095</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1403620</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>719083</DepreciationAmt>
        <BookValueAmt>684537</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1363444</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>707916</DepreciationAmt>
        <BookValueAmt>655528</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2508716</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1040559</DepreciationAmt>
        <BookValueAmt>1468157</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2922317</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES PERTAINING TO GOLF COURSE ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OVER THE AGE OF 34 ARE DESIGNATED AS CORPORATE MEMBERS AND ARE ENTITLED TO ONE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATE MEMBERS HOLD AN ANNUAL MEETING AND ELECT THE PRESIDENT AND VICE PRESIDENT. DIRECTORS ARE ALSO ELECTED BY THE CORPORATE MEMBERS AT EACH ANNUAL MEETING FOR THREE YEAR TERMS ON A ROTATING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW AND APPROVAL BY MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 51,425 0 0 INSURANCE 46,018 0 0 COMPUTER 39,529 0 0 ARROWHEAD 37,533 0 0 MISCELLANEOUS 24,672 0 0 OTHER EXPENSES 18,149 0 0 16,074 0 0 LAUNDRY 15,914 0 0 DUES 15,010 0 0 UTILITIES 14,287 0 0 4 - BALL 13,598 0 0 TAXES/LICENSES 13,039 0 0 SUPPLIES 12,896 0 0 INSURANCE 8,458 0 0 TELEPHONE 7,180 0 0 LAUNDRY 6,097 0 0 ENTERTAINMENT 5,648 0 0 COMPUTER 5,286 0 0 MISCELLANEOUS ADMIN 4,172 0 0 MEALS 3,391 0 0 ENTERTAINMENT 2,403 0 0 OTHER EXPENSES 1,723 0 0 DUES 1,425 0 0 AUTO 1,424 0 0 4 - BALL 1,291 0 0 TELEPHONE 988 0 0 CONTINUING EDUCATION 682 0 0 MEALS 405 0 0 AUTO 220 0 0 CONTINUING EDUCATION 65 0 0 TOTAL 369,002 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -30,508 MEALS - 50% -404 BOOK/TAX DISPOSAL LOSS DIFFERENCE 0 ISSUANCE OF CORPORATE CERTIFICATES 17,425 TOTAL -13,487</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>