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      <OtherExpensesGrp>
        <Desc>PGA PROFESSIONAL</Desc>
        <TotalAmt>182739</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLUB EVENT EXPENSES</Desc>
        <TotalAmt>146794</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>126058</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENT &amp; LEASE EXPENSE</Desc>
        <TotalAmt>94495</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>298823</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1807929</TotalAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>12410</BOYAmt>
        <EOYAmt>31141</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>48242</BOYAmt>
        <EOYAmt>48493</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>73252</BOYAmt>
        <EOYAmt>75087</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>55793</BOYAmt>
        <EOYAmt>20596</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6376249</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4625229</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1705478</BOYAmt>
        <EOYAmt>1751020</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>146185</BOYAmt>
        <EOYAmt>101264</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>2041360</BOYAmt>
        <EOYAmt>2027601</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>186870</BOYAmt>
        <EOYAmt>136562</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>604642</BOYAmt>
        <EOYAmt>514185</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>791512</BOYAmt>
        <EOYAmt>650747</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1249848</BOYAmt>
        <EOYAmt>1376854</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1249848</BOYAmt>
        <EOYAmt>1376854</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2041360</BOYAmt>
        <EOYAmt>2027601</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>172223</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-45217</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>56271</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>56271</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1424186</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>788471</DepreciationAmt>
        <BookValueAmt>635715</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1534268</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1127227</DepreciationAmt>
        <BookValueAmt>407041</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>3361524</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2709531</DepreciationAmt>
        <BookValueAmt>651993</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1751020</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR USE OF CLUB FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990: FINANCE COMMITTEE MEMBERS REVIEW AND APPROVE ALL FINANCIAL DATA REPORTED ON THE FORM 990. ONCE APPROVED, THE DATA IS PROVIDED TO THE TAX PREPARER WHO PREPARES THE TAX FORM, AND THEN THE FINANCE COMMITTEE CHAIR OR A MEMBER OF HIS OR HER COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE VIEWED UPON REQUEST AT THE COMPANY'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FERTILIZERS &amp; COURSE MATERIALS 61,609. UTILITIES 59,316. REAL ESTATE TAXES 56,381. GOLF SUPPLIES 31,453. FUEL &amp; OIL 30,278. MISC. GOLF EXPENSES 26,322. HOUSE CLEANING 15,733. DUES &amp; SUBSCRIPTIONS 7,429. MISCELLANEOUS EXPENSES 4,699. SECURITY ALARM 2,394. SMALL TOOLS 2,021. MEETINGS 1,011. LICENSES &amp; PERMITS 177.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR COMPLETING THE ANNUAL FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>