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      <LandBldgEquipCostOrOtherBssAmt>2505693</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2182411</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>271387</BOYAmt>
        <EOYAmt>323282</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>13549</BOYAmt>
        <EOYAmt>10800</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>580644</BOYAmt>
        <EOYAmt>630954</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5744</BOYAmt>
        <EOYAmt>9530</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5744</BOYAmt>
        <EOYAmt>9530</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>574900</BOYAmt>
        <EOYAmt>621424</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>574900</BOYAmt>
        <EOYAmt>621424</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>580644</BOYAmt>
        <EOYAmt>630954</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>46524</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48821</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48821</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>86319</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10658</DepreciationAmt>
        <BookValueAmt>75661</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14298</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1430</DepreciationAmt>
        <BookValueAmt>12868</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2356255</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2170323</DepreciationAmt>
        <BookValueAmt>185932</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>323282</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARDS OUTSTANDING</Desc>
        <Amt>9530</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9530</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CLUB ACTIVITIES</Event1Nm>
        <GrossReceiptsEvent1Amt>122374</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>122374</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>76883</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>122374</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>122374</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>76883</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>76883</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>45491</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENTS ARE HELD EACH YEAR FOR THE GENERAL MEMBERSHIP. PROFITS USED TO IMPROVE AND UPGRADE THE FACILITIES. THE FIRST MATES OPERATE A BOUTIQUE WHICH SELLS BOATING AND RELATED ITEMS TO THE MEMBERSHIP. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS &amp; UPGRADES FOR THE FACILITIES. THE ANCIENT MARINERS RAISE MONEY BY HOSTING LUNCHEONS AND 50/50 RAFFLES. THE PROFITS ARE GIVEN TO THE COMMODORE TO ASSIST WITH THE IMPROVEMENTS &amp; UPGRADES FOR THE FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWS FOR COMPLETENESS AND ACCURACY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
