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      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <DepreciationAmt>85389</DepreciationAmt>
        <BookValueAmt>8809</BookValueAmt>
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        <BookValueAmt>1108224</BookValueAmt>
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    <IRS990ScheduleO documentId="000000000000000000000000000003">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART 1, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROMOTE INTEREST IN PLEASURE BOATING AND WATER SPORTS ACTIVITIES FOR THE MEMBERSHIP, INCLUDING THE OPERATION AND MAINTENANCE OF A SWIMMING POOL, MARINA AND ASSOCIATED FACILITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A SOCIAL CLUB THAT HAS 227 VOTING MEMBERS, EACH OF WHOM PAYS ANNUAL DUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS NOMINATE AND VOTE FOR MEMBERS TO HOLD THE VARIOUS OFFICER AND DIRECTOR POSITIONS IN THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB IS LIMITED TO A TOTAL OF 230 FAMILY MEMBERSHIPS DIVIDED INTO 2 CATEGORIES: ACTIVE AND HONORARY MEMBERS. ACTIVE MEMBERS PAY DUES (WHICH COVERS ALL THEIR IMMEDIATE FAMILY), ENJOY ALL PRIVILEGES OF THE CLUB. THEY HAVE A VOTE ON ALL CLUB MATTERS (ONE VOTE PER FAMILY) AND ARE ELIGIBLE TO HOLD CLUB OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>HONORARY MEMBERS (INCLUDING THEIR IMMEDIATE FAMILY) ARE LIMITED TO THOSE WHO HAVE RENDERED SPECIAL SERVICE TO THE CLUB. THEY ENJOY ALL PRIVILEGES OF THE CLUB. HOWEVER, THEY ARE NOT REQUIRED TO PAY DUES AND MAY NOT HOLD CLUB OFFICE, AND DO NOT HAVE A VOTE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB MEMBERS WHO ARE PROPERTY OWNERS IN YACHT HAVEN ESTATES ALSO HAVE ADDITIONAL RIGHTS TO VOTE ON CERTAIN MATTERS THAT MAY AFFECT THE CHARACTER OR THE SIZE OF THE CLUB</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS SENT VIA AN EMAIL ATTACH,ENT TO ALL BOARD MEMBERS BEFORE IT IS FILED. AFTER THE BOARD MEMBERS REVIEW THE FORM 990, THE TREASURER AUTHORIZES THE FILING OF THE 990, EITHER BY MAIL OR ELECTRONIC FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZATION'S FORM 990 IS AVAILABLE UPON REQUEST VIA EMAIL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WENSITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE TREASURER MAINTAINS THE FINANCIAL STATEMENTS AND THEY ARE AVAILABLE UPON REQUEST VIA EMAIL. ANY INQUIRIES FROM THE PUBLIC WOULD BE DIRECTED TO THE TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
