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        <OtherCostOrOtherBasisAmt>78000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>78000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2405061</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>676816</DepreciationAmt>
        <BookValueAmt>1728245</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>461358</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>438124</DepreciationAmt>
        <BookValueAmt>23234</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>129377</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118426</DepreciationAmt>
        <BookValueAmt>10951</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1840430</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>3956</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEALS TAX PAYABLE</Desc>
        <Amt>256</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4212</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>YACHTING IN THE BEST TRADITIONS WITH EMPHASIS ON SAILING, SEAMANSHIP ANDD GOOD SPORTSMANSHIP AND THE TRAINING OF THESE SKILLS THOUGH A STRONG YOUTH SILING PROGRAM, TENNIS, SWIMMING AND OTHER SPORTS AS SECONDARY ACTIVITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -1,323</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>