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        <EOYAmt>280658</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2096</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>1942</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>2489467</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1005215</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1435341</BOYAmt>
        <EOYAmt>1484252</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>1742</BOYAmt>
        <EOYAmt>1618</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1842230</BOYAmt>
        <EOYAmt>1894853</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2170</BOYAmt>
        <EOYAmt>577</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>730</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>910606</BOYAmt>
        <EOYAmt>884594</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>5857</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>913506</BOYAmt>
        <EOYAmt>891028</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>928724</BOYAmt>
        <EOYAmt>1003825</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>928724</BOYAmt>
        <EOYAmt>1003825</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1842230</BOYAmt>
        <EOYAmt>1894853</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75101</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>160893</OtherCostOrOtherBasisAmt>
        <BookValueAmt>160893</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>648213</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118067</DepreciationAmt>
        <BookValueAmt>530146</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>448799</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>271126</DepreciationAmt>
        <BookValueAmt>177673</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11976</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7106</DepreciationAmt>
        <BookValueAmt>4870</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1219586</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>608916</DepreciationAmt>
        <BookValueAmt>610670</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1484252</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>5857</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>5857</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THE LAKE CHELAN YACHT CLUB IS LIMITED TO A TOTAL OF 225 REGULAR MEMBERS. SUBJECT TO SUCH LIMITATION, MEMBERSHIP IS OPEN TO ALL ACCEPTABLE INDIVIDUALS AND COUPLES (MARRIED COUPLE OR DOMESTIC PARTNERS), AGE 21 OR OLDER, EXPRESSING A DESIRE TO FURTHER THE PURPOSE OF THIS CLUB. TO BE ACCEPTED INTO THE CLUB, AN INDIVIDUAL MUST BE RECOMMENDED BY TWO REGULAR MEMBERS IN GOOD STANDING, PAY ANNUAL DUES AND INITIATION FEES, READ AND AGREE TO ABIDE BY THE CLUB'S BYLAWS AND RULES, AND BE APPROVED BY AFFIRMATIVE VOTE OF AT LEAST 2/3 OF THE REGULAR MEMBERS IN GOOD STANDING. THERE ARE SIX CLASSES OF MEMBERSHIP: REGULAR, FAMILY, SOCIAL, LIFE, HONORARY, AND RESIDENT. THE SOCIAL AND HONORARY MEMBERSHIP CLASSES DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT SECRETARY/TREASURER TO A ONE YEAR TERM AND TWO TRUSTEES TO A THREE YEAR TERM, EACH YEAR. OTHER FLAG OFFICERS PROGRESS EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS CONTROL THE LEVEL OF MEMBERSHIP DUES, ANY ORGANIZATION BORROWING OF FUNDS, AND ANY DISPOSITION OF ORGANIZATION OF ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES REPORT TO THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE, OR THROUGH REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
