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        <ProgramServicesAmt>40787</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>40815</ProgramServicesAmt>
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        <ProgramServicesAmt>5635</ProgramServicesAmt>
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        <EOYAmt>64618</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>322656</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>322656</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>996146</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>283306</EOYAmt>
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        <EOYAmt>1279452</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1602108</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>8392</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="990D" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
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        <BookValueAmt>196972</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>304316</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30432</DepreciationAmt>
        <BookValueAmt>273884</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2001101</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1153155</DepreciationAmt>
        <BookValueAmt>847946</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1318802</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Columbia Sailing Club is a member organization. The organization has a membership committee that meets with all potential members. The committee votes and then makes a recommendation to the Board of Stewards. The Board of Sewards utimately votes to allow or disallow any person membership to the Club.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section 2, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members vote on the new Board of Stewards at the annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section 2, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has a Board of Stewards that makes manegement decesions for Columbia Sailing Club. Members vote on the new Board of Stewards at the annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Minutes are taken at the Board of Stewards meeting and reviewed /approved at a subsequent meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
