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      <TotalAssetsGrp>
        <BOYAmt>327568</BOYAmt>
        <EOYAmt>305957</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>161190</BOYAmt>
        <EOYAmt>126336</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>161190</BOYAmt>
        <EOYAmt>126336</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>166378</BOYAmt>
        <EOYAmt>179621</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>166378</BOYAmt>
        <EOYAmt>179621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>327568</BOYAmt>
        <EOYAmt>305957</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13243</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>304331</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>279445</DepreciationAmt>
        <BookValueAmt>24886</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>286517</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>279742</DepreciationAmt>
        <BookValueAmt>6775</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71661</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CERTIFICATE OF BOND PAYABLE</Desc>
        <Amt>120725</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>5611</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>126336</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH THE ORGANIZATION'S BY LAWS ALL ACTIVE MEMBERS MAY ATTEND THE TWO ANNUAL MEETINGS. ACTIVE MEMBERS MAY VOTE AT THE OCTOBER MEETINGS TO ELECT NEW OFFICERS &amp; TRUSTEES. ALL ACTIVE MEMBERS HAVE FULL USE OF THE CLUBHOUSE, THE DOCKS, THE DOCK HOUSE, AND GROUNDS. IN ADDITION, ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IF ELECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7A, IN ACCORDANCE WITH THE ORGANIZATION'S BY LAWS ALL ACTIVE MEMBERS MAY ATTEND THE TWO ANNUAL MEETINGS. ACTIVE MEMBERS MAY VOTE AT THE OCTOBER MEETINGS TO ELECT NEW OFFICERS &amp; TRUSTEES. ALL ACTIVE MEMBERS HAVE FULL USE OF THE CLUBHOUSE, THE DOCKS, THE DOCK HOUSE, AND GROUNDS. IN ADDITION, ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IF ELECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE COMMODORE AND THE TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 13,384. CLUBHOUSE EXPENSES 6,119. EVENT EXPENSES 5,150. RACING EXPENSES 2,400. NYS CORPORATION TAX 245.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
