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        <TotalAmt>35723</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>145174</TotalAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>201487</TotalAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>12000</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>109780</TotalAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>45593</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      <OccupancyGrp>
        <TotalAmt>231446</TotalAmt>
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      <TravelGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>1729</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1578802</TotalAmt>
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      <InsuranceGrp>
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      <OtherExpensesGrp>
        <Desc>GOLF COURSE EXPENSES-VA</Desc>
        <TotalAmt>450646</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>135541</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>LOCKER &amp; CLUBHOUSE EXP-</Desc>
        <TotalAmt>91355</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD &amp; BAR EXPENSES-VAR</Desc>
        <TotalAmt>90580</TotalAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>169276</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6005877</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>246188</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>211081</BOYAmt>
        <EOYAmt>48766</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>383228</BOYAmt>
        <EOYAmt>701250</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>160289</BOYAmt>
        <EOYAmt>142124</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>32515363</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12196854</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18897313</BOYAmt>
        <EOYAmt>20318509</EOYAmt>
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        <EOYAmt>21456837</EOYAmt>
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        <BOYAmt>1332128</BOYAmt>
        <EOYAmt>605247</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>98138</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>2966160</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>300000</BOYAmt>
        <EOYAmt>337500</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1709834</BOYAmt>
        <EOYAmt>4007045</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>767200</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>16682592</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>18509417</BOYAmt>
        <EOYAmt>17449792</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>20219251</BOYAmt>
        <EOYAmt>21456837</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-1039225</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-20400</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>1056082</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1056082</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6567907</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2959658</DepreciationAmt>
        <BookValueAmt>3608249</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>6165725</DepreciationAmt>
        <BookValueAmt>14625212</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>3071471</DepreciationAmt>
        <BookValueAmt>1028966</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20318509</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBERSHIP PENDING</Desc>
        <Amt>337500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>337500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JACOB GARGASZ</PersonNm>
        <TitleTxt>COURSE SUPERINTENDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>180022</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>28000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>1515</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7200</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>21592</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>238329</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANTHONY W PANCAKE</PersonNm>
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        <BaseCompensationFilingOrgAmt>170000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>10000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>2700</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>21592</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>211200</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF TOP OFFICIALS AND OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, WHILE USING REVIEWING COMPENSATION FROM OTHER NATIONAL CLUBS SIMILAR TO CROOKED STICK GOLF CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>YES BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY TREASURER AND THEN GIVEN TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF TOP OFFICIALS AND OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, WHILE USING REVIEWING COMPENSATION FROM OTHER NATIONAL CLUBS SIMILAR TO CROOKED STICK GOLF CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT MADE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP CERTIFICATES REDEEMED -20,400.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>