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        <RelatedOrExemptFuncIncomeAmt>1381</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER SALES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>247</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>247</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1628</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1099316</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>215965</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>761</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72615</TotalAmt>
        <ProgramServicesAmt>36307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24205</ManagementAndGeneralAmt>
        <FundraisingAmt>12103</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>450217</TotalAmt>
        <ProgramServicesAmt>426417</ProgramServicesAmt>
        <FundraisingAmt>23800</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7487</TotalAmt>
        <ProgramServicesAmt>7487</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>47700</TotalAmt>
        <ProgramServicesAmt>42216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2208</ManagementAndGeneralAmt>
        <FundraisingAmt>3276</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>642</TotalAmt>
        <ManagementAndGeneralAmt>467</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1000</TotalAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7000</TotalAmt>
        <ManagementAndGeneralAmt>7000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1055</TotalAmt>
        <ManagementAndGeneralAmt>1055</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1307</TotalAmt>
        <ProgramServicesAmt>52</ProgramServicesAmt>
        <FundraisingAmt>1255</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12682</TotalAmt>
        <ManagementAndGeneralAmt>12682</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>3095</TotalAmt>
        <ManagementAndGeneralAmt>2134</ManagementAndGeneralAmt>
        <FundraisingAmt>961</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23686</TotalAmt>
        <ProgramServicesAmt>22886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>800</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34407</TotalAmt>
        <ProgramServicesAmt>32498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>299</ManagementAndGeneralAmt>
        <FundraisingAmt>1610</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MARINE SUPPLIES AND MOT</Desc>
        <TotalAmt>70623</TotalAmt>
        <ProgramServicesAmt>70623</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FLEET AND EQUIPMENT MAI</Desc>
        <TotalAmt>20896</TotalAmt>
        <ProgramServicesAmt>20896</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>15919</TotalAmt>
        <ProgramServicesAmt>15919</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DEVELOPMENT AND OUTREAC</Desc>
        <TotalAmt>11641</TotalAmt>
        <FundraisingAmt>11641</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30304</TotalAmt>
        <ProgramServicesAmt>10749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8750</ManagementAndGeneralAmt>
        <FundraisingAmt>10805</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>812276</TotalAmt>
        <ProgramServicesAmt>686050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60600</ManagementAndGeneralAmt>
        <FundraisingAmt>65626</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>283665</BOYAmt>
        <EOYAmt>144858</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>152385</BOYAmt>
        <EOYAmt>503092</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>387551</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>313300</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>74438</BOYAmt>
        <EOYAmt>74251</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3863</BOYAmt>
        <EOYAmt>2</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>514351</BOYAmt>
        <EOYAmt>722203</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15108</BOYAmt>
        <EOYAmt>18130</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>73300</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>88408</BOYAmt>
        <EOYAmt>18130</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>425943</BOYAmt>
        <EOYAmt>704073</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>425943</BOYAmt>
        <EOYAmt>704073</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>514351</BOYAmt>
        <EOYAmt>722203</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>287040</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-8910</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>413639</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410489</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>493740</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>449298</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>883970</CurrentTaxYearAmt>
        <TotalAmt>2651136</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>66121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66121</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>66121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66121</CurrentTaxYearAmt>
        <TotalAmt>330605</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>479760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>476610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>559861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>515419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>950091</CurrentTaxYearAmt>
        <TotalAmt>2981741</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2981741</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>66</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>74</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>761</CurrentTaxYearAmt>
        <TotalAmt>3452</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19457</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22657</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23970</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33493</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34688</CurrentTaxYearAmt>
        <TotalAmt>134265</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3119458</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>543895</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>61485</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51454</DepreciationAmt>
        <BookValueAmt>10031</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>326066</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>261846</DepreciationAmt>
        <BookValueAmt>64220</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>74251</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1165437</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>66121</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>66121</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1099316</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1099316</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>887307</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>66121</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>8910</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>75031</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>812276</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>812276</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND DONATION OF MATERIALS USED IN PROGRAM OPERATIONS 8,910.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BOAT HAULING</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>8910</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>VALUE OF SERVICE PRO</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE CHAIRMAN AND EXECUTIVE DIRECTOR SUBJECT TO OVERSIGHT BY THE TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OBTAINED AND REVIEWED COMPARABLE COMPENSATION AND USED THAT DATA TO SET EXECUTIVE DIRECTOR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL WRITTEN REQUESTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND EXPENSES -8,910.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
