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            <AddressLine1Txt>7801 STATESVILLE ROAD</AddressLine1Txt>
            <CityNm>CHARLOTTE</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28269</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD</ServicesDesc>
        <CompensationAmt>171596</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>TYMOFF MOSS ARCHITECTS</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>512 BATETOURT STREET</AddressLine1Txt>
            <CityNm>NORFOKL</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23510</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Reno. ARCHITECT</ServicesDesc>
        <CompensationAmt>257434</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>PROFESSIONAL HEATING AND COOLING</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3306 ARIZONA AVE</AddressLine1Txt>
            <CityNm>NORFOLK</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23513</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HVAC REPAIR</ServicesDesc>
        <CompensationAmt>108115</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>PERFORMANCE FOOD SERVICE VA</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7420 RANCO ROAD</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23228</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FOOD</ServicesDesc>
        <CompensationAmt>366662</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>3645738</MembershipDuesAmt>
      <TotalContributionsAmt>3645738</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>YACHTING INCOME</Desc>
        <TotalRevenueColumnAmt>625236</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>625236</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ROOM SALES</Desc>
        <TotalRevenueColumnAmt>47002</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>47002</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TENNIS PRO SHOP</Desc>
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        <RelatedOrExemptFuncIncomeAmt>315332</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>177447</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>25844</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>-60710</UnrelatedBusinessRevenueAmt>
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        <UnrelatedBusinessRevenueAmt>-60710</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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      <BenefitsToMembersGrp>
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      <CYMinus4YrEndwmtFundGrp />
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        <FormAndLineReferenceDesc>FORM 990 REVIEW PART VI SECTION B LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTROLLER REVIEWS DRAFT COPY OF FORM 990. THE BOARD OF GOVERNORS REVIEWS FORM 990 WITH RELATED SCHEDULES AND ATTACHMENTS AT A REGULARLY SCHEDULED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>COMPENSATION PART VI SECTION B LIN 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF GOVERNORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>DISCLOSURES PART VI SECTION C LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>NORFOLK YACHT AND COUNTRY CLUB MAKES ITS FORM 990 AND FORM 990T AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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  </ReturnData>
</Return>
