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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16386</BOYAmt>
        <EOYAmt>12123</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>502771</BOYAmt>
        <EOYAmt>485006</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>519157</BOYAmt>
        <EOYAmt>497129</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1009343</BOYAmt>
        <EOYAmt>1001337</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1009343</BOYAmt>
        <EOYAmt>1001337</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1528500</BOYAmt>
        <EOYAmt>1498466</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8006</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="21013422">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>70886</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70886</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2100446</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>845928</DepreciationAmt>
        <BookValueAmt>1254518</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1325404</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMMODORES BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>8010</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>8010</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11030</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>8010</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>8010</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11030</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11030</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-3020</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="21013422">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SCOTT MCCURDY</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>703</TransactionAmt>
        <TransactionDesc>OWNS NORTH BAY MARINA WHERE CLUB BUYS SUPPPLIES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS SUBMITTED TO THE BOARD AT THE MONTHLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETING AND APPROVED BY ALL PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ONCE A YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BY ALL BOARD MEMBERS AND A "CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ACKNOWLEDGEMENT STATEMENT" IS SIGNED BY ALL AFFECTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>