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        <ProgramServicesAmt>5182</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOUSE GROUNDS &amp; HARBOR</Desc>
        <TotalAmt>19389</TotalAmt>
        <ProgramServicesAmt>19389</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSES</Desc>
        <TotalAmt>11459</TotalAmt>
        <ProgramServicesAmt>11459</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14469</TotalAmt>
        <ProgramServicesAmt>14469</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>167470</TotalAmt>
        <ProgramServicesAmt>167470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>74454</BOYAmt>
        <EOYAmt>136958</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>22787</BOYAmt>
        <EOYAmt>22787</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>12871</BOYAmt>
        <EOYAmt>2541</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>876204</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>393930</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>520999</BOYAmt>
        <EOYAmt>482274</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>631111</BOYAmt>
        <EOYAmt>644560</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2680</BOYAmt>
        <EOYAmt>17282</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>181440</BOYAmt>
        <EOYAmt>171000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>184120</BOYAmt>
        <EOYAmt>188282</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>138741</BOYAmt>
        <EOYAmt>138741</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>308250</BOYAmt>
        <EOYAmt>317537</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>446991</BOYAmt>
        <EOYAmt>456278</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>631111</BOYAmt>
        <EOYAmt>644560</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9287</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>79629</OtherCostOrOtherBasisAmt>
        <BookValueAmt>79629</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>531769</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>208859</DepreciationAmt>
        <BookValueAmt>322910</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>220021</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>156029</DepreciationAmt>
        <BookValueAmt>63992</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20259</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19093</DepreciationAmt>
        <BookValueAmt>1166</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>24526</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9949</DepreciationAmt>
        <BookValueAmt>14577</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>482274</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Samuel Wacker (Rear Commodore) and John Wacker (Chairman of the Board) are brothers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATION FOR MEMBERSHIP SHALL BE POSTED TWO WEEKS BEFORE ACTION IS TAKEN BY THE MEMBERSHIP COMMITTEE. ANY OBJECTION BY ACTIVE MEMBERS TO THE APPLICATION SHALL BE SUBMITTED IN WRITING TO THE COMMODORE WITHIN THE TIME IT IS POSTED PRIOR TO ACTION BY THE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GENERAL MEMBERSHIP ELECTS THE OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>RACING &amp; SAILING 8,530SALES TAX 3,070MISCELLANEOUS 2,118ROADSHOW EXPENSE 26DUES 725TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 14,469</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>