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        <DepreciationAmt>55207</DepreciationAmt>
        <BookValueAmt>13633</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>320009</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>216581</DepreciationAmt>
        <BookValueAmt>103428</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>643658</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ORR'S-BAILEY YACHT CLUB IS TO PROVIDE ITS 250 MEMBERS AND THEIR GUESTS WITH ACCESS TO THE WATER FOR SAFE USE OF MOTOR AND SAIL CRAFT. IN ADDITION, THE FACILITIES ARE MAINTAINED FOR CLUB SPONSORED MEETINGS, SOCIAL EVENTS, AND EDUCATIONAL OPPORTUNITIES. FURTHERMORE, THE ORGANIZATION IS FAMILY ORIENTED AND RELIES ON ITS MEMBERS TO VOLUNTARILY MANAGE AND MAINTAIN ITS PROGRAMS AND PROPERTY WITH A MINIMUM OF CONTRACTED SERVICES AND PAYROLL. THE CLUB SERVES THE ORR'S AND BAILEY ISLAND AREAS OF MAINE, BUT MEMBERSHIP IS NOT LIMITED TO THOSE AREAS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE ANNUAL MEETING, MEMBERS VOTE FOR 4 OF 12 GOVERNING MEMBERS FOR A 3 YEAR TERM. ADDITIONALLY, MEMBERS VOTE ON ALL ASSESSMENTS BEYOND NORMAL DUES. SIMPLY MAJORITY RULES. IN ALL VOTES, ALL MEMBERS HAVE ONE VOTE. NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 MADE AVAILABLE FOR REVIEW BY BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FINANCIAL FORMS AND TAX SCHEDULES ARE AVAILABLE FOR MEMBER REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES &amp; MEMBERSHIP 275 0 0 FEES &amp; PERMITS 651 0 0 SOCIAL EVENTS 10,376 0 0 SUPPLIES 1,153 0 0 PROPERTY TAX 5,237 0 0 WATERFRONT MAINTENANCE 20,245 0 0 MISCELLANOUS 423 0 0 990T TAXES 464 0 0 SAILBOAT MAINTENANCE 1,167 0 0 CHASE BOAT MAINTENANCE 2,634 0 0 PAYROLL FEES 293 0 0 TOTAL 42,918 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
