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      <Desc>PROVIDE FOR THE SOCIAL PLEASURE AND ENTERTAINMENTOF 310 CLUB MEMBERS. THE CLUB'S MEMBERSHIP TURNOVER RATIO IS LESS THAN 3% ANNUALLY. THE CLUB MAINTAINS THE CLUBHOUSE, A PERIOD COTTAGE OVERLOOKING THE STRAITS OF MACKINAC FOR THE PURPOSE OF PROVIDING A LOCATION FOR THE MEMBERSHIP TO GATHER AND SOCIALIZE. THE CLUB ENCOURAGES SOCIAL GATHERINGS OF ITS MEMBERSHIP THROUGH SPONSORED MEALS AND ACTIVITIES. THE CLUB OFFERS AN AVERAGE OF 2 PLANNED MEALS PER WEEK DURING ITS SEASON, PLUS ADDITIONAL EVENTS SUCH AS BARBEQUES AND FISH FRIES. THE CLUB ALSO SPONSORS ACTIVITIES TO PROMOTE THE COMMON INTEREST OF THE MEMBERSHIP SUCH AS A NUMBER OF LOCAL SAILING RACES.</Desc>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>449961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>298180</DepreciationAmt>
        <BookValueAmt>151781</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>309190</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>294870</DepreciationAmt>
        <BookValueAmt>14320</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>166101</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL &amp; TAX WITHHOLDINGS</Desc>
        <Amt>191</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>191</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION A LINE 6: THE CLUB HAS A MEMBERSHIP ROSTER AND ELECTS THE GOVERNING BODY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION A LINE 7A: THE CLUB HAS A MEMBERSHIP ROSTER AND ELECTS THE GOVERNING BODY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION A LINE 7B: THE CLUB HAS AN ANNUAL MEMBERSHIP MEETING TO RATIFY THE ACTIONS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 11A: THE 9 MEMBER EXECUTIVE COMMITTEE OF THE CLUB RECEIVED FORM 990 BEFORE FILING FOR REVIEW AND DISCUSSION PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION C LINE 18: THE CLUB PROVIDES COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. COPIES ARE MAINTAINED AT THE CLUBHOUSE FOR PUBLIC DISPLAY PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
