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      </InterestGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>108011</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GROUNDS</Desc>
        <TotalAmt>83080</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
        <TotalAmt>70281</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOUSE</Desc>
        <TotalAmt>24813</TotalAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>123895</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>558413</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>412034</BOYAmt>
        <EOYAmt>433878</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>3577702</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3577702</BOYAmt>
        <EOYAmt>3577702</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3989736</BOYAmt>
        <EOYAmt>4011580</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>89289</BOYAmt>
        <EOYAmt>17924</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89289</BOYAmt>
        <EOYAmt>17924</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3900447</BOYAmt>
        <EOYAmt>3993656</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3900447</BOYAmt>
        <EOYAmt>3993656</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3989736</BOYAmt>
        <EOYAmt>4011580</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93209</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3577702</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3577702</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3577702</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BONDS PAYABLE</Desc>
        <Amt>9900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - KUBOTA</Desc>
        <Amt>8024</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>17924</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPS ARE APPLIED FOR AND APPROVED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>WATER SYSTEM 16,158 0 0 OTHER TAXES 16,124 0 0 CAPITAL - DOCKS 15,000 0 0 UTILITIES 13,472 0 0 FLT LT. BOATS - MAINTENAN 9,253 0 0 CONTRACT SERVICES - GROUN 7,397 0 0 CAPITAL - CLUB HOUSE 7,284 0 0 FLT LT. BOATS - MR. ROBER 6,723 0 0 CONTRACT SERVICES - HOUSE 5,965 0 0 POOL 5,875 0 0 TROPHIES 3,925 0 0 LOG EXPENSES 3,655 0 0 BANK AND CREDIT CARD FEES 2,815 0 0 ASSOCIATION DUES 2,375 0 0 PROPERTY RENTAL 2,000 0 0 CLUB MANAGER 1,801 0 0 CAPITAL - BOATS 1,774 0 0 OFFSHORE 1,446 0 0 WEBSITE 1,419 0 0 CAPITAL - JUNIORS 944 0 0 PUBLICITY 759 0 0 ONE DESIGN 559 0 0 CRUISING 437 0 0 ICE 249 0 0 WINTER PROGRAM - NET 198 0 0 CONTRACT SERVICES 191 0 0 YOUNG ADULT PROGRAM 190 0 0 RACE MARKS/SUPPLIES 118 0 0 FLEET LT. BOATS - CLUB PO 32 0 0 OYSTER LEASE MAINTENANCE 20 0 0 ADULT SAILING PROGRAM -292 0 0 FLT LT. BOATS - MAJOR REP -374 0 0 FLT LT. BOATS - FUEL -3,597 0 0 TOTAL 123,895 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>