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        <OtherCostOrOtherBasisAmt>5010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4467</DepreciationAmt>
        <BookValueAmt>543</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>44075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42825</DepreciationAmt>
        <BookValueAmt>1250</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>701</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>701</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>174963</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3922</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3922</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTE YACHTING AND BOATING: TO FOSTER SEAMANSHIP, AQUATIC SPORTS, ACTIVITIES, AND FACILITIES FOR RECREATION IN NEW BUFFALO, MICHIGAN. PROVIDE CLUB FACILITIES FOR IT'S MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OPERATES A RECREATIONAL BOATING CLUB FOR THE PLEASURE AND RECREATION OF THE MEMBERS AND TO PROVIDE SOCIAL ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE ORGANIZATION ARE RESIDENTS OF NEW BUFFALO AND SURROUNDING COMMUNITIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION HAS NO COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE FORM 990 IT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. THE REVIEW INVOLVES A PRESENTATION BY THE TREASURER TO THE GOVERNING BODY. THE TREASURER WILL ALSO REVIEW THE OVERALL ACCURACY AND COMPLETENESS OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>