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        <ProgramServicesAmt>535338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94471</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>27712</TotalAmt>
        <ProgramServicesAmt>23555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4157</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>60032</TotalAmt>
        <ProgramServicesAmt>51027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9005</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6010</TotalAmt>
        <ProgramServicesAmt>1502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4508</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19130</TotalAmt>
        <ProgramServicesAmt>4782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14348</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>37787</TotalAmt>
        <ProgramServicesAmt>22672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15115</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12935</TotalAmt>
        <ProgramServicesAmt>10995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1940</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13872</TotalAmt>
        <ProgramServicesAmt>12485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1387</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>75447</TotalAmt>
        <ProgramServicesAmt>75447</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>172852</TotalAmt>
        <ProgramServicesAmt>172852</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>278178</TotalAmt>
        <ProgramServicesAmt>278178</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>148426</TotalAmt>
        <ProgramServicesAmt>148426</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>180427</TotalAmt>
        <ProgramServicesAmt>180427</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS - PAINTING</Desc>
        <TotalAmt>83094</TotalAmt>
        <ProgramServicesAmt>83094</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD, BEVERAGES, ENT.</Desc>
        <TotalAmt>62526</TotalAmt>
        <ProgramServicesAmt>62526</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WATERFRONT SERVICES</Desc>
        <TotalAmt>46558</TotalAmt>
        <ProgramServicesAmt>46558</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>432691</TotalAmt>
        <ProgramServicesAmt>422964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9727</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2287486</TotalAmt>
        <ProgramServicesAmt>2132828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154658</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>123285</EOYAmt>
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        <BOYAmt>259709</BOYAmt>
        <EOYAmt>205591</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>47743</BOYAmt>
        <EOYAmt>45492</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9655363</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2082063</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7767132</BOYAmt>
        <EOYAmt>7573300</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8800816</BOYAmt>
        <EOYAmt>8706706</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>29555</BOYAmt>
        <EOYAmt>1769</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>5162284</BOYAmt>
        <EOYAmt>5065437</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>28563</BOYAmt>
        <EOYAmt>98454</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5220402</BOYAmt>
        <EOYAmt>5165660</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>147439</BOYAmt>
        <EOYAmt>147439</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>231659</BOYAmt>
        <EOYAmt>231659</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3201316</BOYAmt>
        <EOYAmt>3161948</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3580414</BOYAmt>
        <EOYAmt>3541046</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8800816</BOYAmt>
        <EOYAmt>8706706</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-39368</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1567771</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1567771</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6569772</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>934473</DepreciationAmt>
        <BookValueAmt>5635299</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>348501</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>137605</DepreciationAmt>
        <BookValueAmt>210896</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1169319</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1009985</DepreciationAmt>
        <BookValueAmt>159334</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7573300</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - 34 BAYWATER</Desc>
        <Amt>33500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES TAX PAYABLE</Desc>
        <Amt>23085</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>19342</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>19277</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - PRIVATE EVENTS</Desc>
        <Amt>3250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>98454</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ROB CAMPBELL MARY CAMPBELL DIRECTOR SECRETARY SPOUSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS A MEMBERSHIP ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER FROM THEIR GENERAL KNOWLEDGE OF THE LABOR MARKET IN THE AREA.</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>SAILING 43,486 0 0 SUPPLIES - WATERFRONT 41,250 0 0 CREDIT CARD &amp; BANK FEES 34,943 6,167 0 CLEANING SERVICE 37,321 0 0 JUNIOR SAILING 36,256 0 0 GROUNDS MAINTENANCE 28,256 0 0 CLUBHOUSE MAINTENANCE 24,303 0 0 STORAGE / MOORING 23,869 0 0 SOFTWARE &amp; SUPPORT 20,176 3,560 0 REPAIRS - WATERFRONT 18,800 0 0 NOROTON BAY PRP ASSC DUES 16,989 0 0 LANDSCAPING 14,794 0 0 SUPPLIES - CLUBHOUSE 11,254 0 0 SUPPLIES - BOATS 10,879 0 0 REPAIRS - LAUNCH 10,821 0 0 SUNBUSTERS &amp; YOUTH PRGMS 8,158 0 0 REPAIRS - BOAT 8,059 0 0 PAYROLL PROCESSING FEES 7,847 0 0 MISCELLANEOUS 7,785 0 0 REPAIRS - PLUMBING 5,992 0 0 FUEL - WATERFRONT 4,887 0 0 REPAIRS - ELEVATOR 4,107 0 0 PEST CONTROL 1,978 0 0 CLUB MANAGEMENT DUES 754 0 0 TOTAL 422,964 9,727 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
