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        <ProgramServicesAmt>23516</ProgramServicesAmt>
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        <ProgramServicesAmt>282175</ProgramServicesAmt>
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        <ProgramServicesAmt>11320</ProgramServicesAmt>
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        <ProgramServicesAmt>62107</ProgramServicesAmt>
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        <TotalAmt>43759</TotalAmt>
        <ProgramServicesAmt>43759</ProgramServicesAmt>
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        <ProgramServicesAmt>5690</ProgramServicesAmt>
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        <ProgramServicesAmt>767759</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>245055</EOYAmt>
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        <EOYAmt>76569</EOYAmt>
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      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>3928698</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1090472</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>201</EOYAmt>
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        <EOYAmt>2184265</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>745</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>232108</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>237500</BOYAmt>
        <EOYAmt>243000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>510324</BOYAmt>
        <EOYAmt>475853</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>695698</BOYAmt>
        <EOYAmt>695698</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1012714</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1708412</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2184265</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1894</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>288243</OtherCostOrOtherBasisAmt>
        <BookValueAmt>288243</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4695324</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3928698</DepreciationAmt>
        <BookValueAmt>766626</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>35603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1961385</DepreciationAmt>
        <BookValueAmt>35603</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1090472</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BONDS PAYABLE</Desc>
        <Amt>243000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>243000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT OFFICERS AND GOVERNORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS DO NOT NEED APPROVAL EXCEPT WHEN CHANGING THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURNS ARE PRESENTED TO THE BOARD OF GOVERNORS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE AT THE YACHT CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
