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        <TotalAmt>365734</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>40352</BOYAmt>
        <EOYAmt>63528</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>106098</BOYAmt>
        <EOYAmt>106208</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4180</BOYAmt>
        <EOYAmt>1774</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8542</BOYAmt>
        <EOYAmt>9016</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1178725</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>657345</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>501775</BOYAmt>
        <EOYAmt>521380</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>662447</BOYAmt>
        <EOYAmt>703406</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4064</BOYAmt>
        <EOYAmt>6236</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>10623</BOYAmt>
        <EOYAmt>3782</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>62680</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>77367</BOYAmt>
        <EOYAmt>10018</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>585080</BOYAmt>
        <EOYAmt>693388</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>585080</BOYAmt>
        <EOYAmt>693388</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>662447</BOYAmt>
        <EOYAmt>703406</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>108308</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>197281</OtherCostOrOtherBasisAmt>
        <BookValueAmt>197281</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>475073</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>256130</DepreciationAmt>
        <BookValueAmt>218943</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>506371</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>401215</DepreciationAmt>
        <BookValueAmt>105156</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>521380</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CONDUCTED SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. PROVIDED EDUCATIONAL ACTIVITIES TO FURTHER KNOWLEDGE OF YACHTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE CLUB'S TREASURER PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING MAINTENANCE 9,507 0 0 WATERFRONT MAINTENANCE 9,358 0 0 BOAT MAINTENANCE 7,975 0 0 RESTAURANT EXPENSES 7,966 0 0 PROGRAM EXPENSES 6,565 0 0 MERCHANT FEES 6,219 0 0 LANDSCAPING 6,005 0 0 KITCHEN MAINTENANCE 5,556 0 0 SAILING PROGRAM 5,164 0 0 LICENSES &amp; PERMITS 2,645 0 0 DECOR &amp; ACCESSORIES 2,528 0 0 TENNIS PROGRAM 1,928 0 0 OTHER TAXES 592 0 0 TOTAL 72,008 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
