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        <TotalAmt>7079</TotalAmt>
        <ProgramServicesAmt>5663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1416</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6871</TotalAmt>
        <ManagementAndGeneralAmt>6871</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>11857</TotalAmt>
        <ProgramServicesAmt>9486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2371</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <InterestGrp>
        <TotalAmt>15434</TotalAmt>
        <ProgramServicesAmt>15434</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>161767</TotalAmt>
        <ProgramServicesAmt>123619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38148</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>100006</TotalAmt>
        <ProgramServicesAmt>80005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20001</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LAUNCH AND MOORING</Desc>
        <TotalAmt>127807</TotalAmt>
        <ProgramServicesAmt>127807</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANDISE MEMBS ONLY</Desc>
        <TotalAmt>108735</TotalAmt>
        <ProgramServicesAmt>108735</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLUB HOUSE MAINTENANCE</Desc>
        <TotalAmt>105308</TotalAmt>
        <ProgramServicesAmt>84246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21062</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>R.E. AND P.P. TAXES</Desc>
        <TotalAmt>97521</TotalAmt>
        <ProgramServicesAmt>78017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19504</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>278399</TotalAmt>
        <ProgramServicesAmt>233543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44856</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1565556</TotalAmt>
        <ProgramServicesAmt>1118022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>447534</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>391502</BOYAmt>
        <EOYAmt>472137</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>74800</BOYAmt>
        <EOYAmt>66310</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>20356</BOYAmt>
        <EOYAmt>26318</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>5588607</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3294985</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2238087</BOYAmt>
        <EOYAmt>2293622</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>525957</BOYAmt>
        <EOYAmt>525957</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3250702</BOYAmt>
        <EOYAmt>3384344</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50277</BOYAmt>
        <EOYAmt>91309</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>382330</BOYAmt>
        <EOYAmt>342010</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>432607</BOYAmt>
        <EOYAmt>433319</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2818095</BOYAmt>
        <EOYAmt>2951025</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2818095</BOYAmt>
        <EOYAmt>2951025</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3250702</BOYAmt>
        <EOYAmt>3384344</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>132930</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>134868</OtherCostOrOtherBasisAmt>
        <BookValueAmt>134868</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2651199</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1072503</DepreciationAmt>
        <BookValueAmt>1578696</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2802540</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2222482</DepreciationAmt>
        <BookValueAmt>580058</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2293622</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>HARBOR DREDGING</Desc>
        <BookValueAmt>525119</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ART OBJECT</Desc>
        <BookValueAmt>838</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>525957</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BOATING ACTIVITIES AND SOCIAL EVENTS SPONSORED BY THE CLUB IN FURTHERANCE OF ITS PURPOSE AND BEING A PLACE ORGANIZED FOR PERSONS INTERESTED IN BOATING FOR THEIR ENJOYMENT AND PURSUIT OF BOATING AND AMUSEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZED WITH MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE ORGANIZATIONS 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/FLAG OFFICERS AND MADE AVAILABLE TO ALL MEMBERS</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>OTHER BOATING EVENTS 70,190 0 0 ENTERTAINMENT EVENTS 41,988 0 0 UTILITIES 31,474 7,869 0 JUNIOR SAILING 36,071 0 0 SUPPLIES 27,838 6,960 0 ADMINISTRATION 0 25,684 0 TELEPHONE &amp; CABLE 8,750 2,187 0 REFUSE REMOVAL 8,624 2,156 0 COMMUNICATION 5,998 0 0 MOBILE PUMP OUT CONTR 2,000 0 0 SAFETY SUPPLIES 610 0 0 TOTAL 233,543 44,856 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
