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        <ProgramServicesAmt>771181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136091</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>14305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2525</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>61454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10845</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2635</TotalAmt>
        <ProgramServicesAmt>1886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>749</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18645</TotalAmt>
        <ProgramServicesAmt>4661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13984</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>32887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21408</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17496</TotalAmt>
        <ProgramServicesAmt>14872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2624</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>31758</TotalAmt>
        <ProgramServicesAmt>28582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3176</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>88127</TotalAmt>
        <ProgramServicesAmt>88127</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>166197</TotalAmt>
        <ProgramServicesAmt>166197</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>294931</TotalAmt>
        <ProgramServicesAmt>294931</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>166931</TotalAmt>
        <ProgramServicesAmt>166931</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>177550</TotalAmt>
        <ProgramServicesAmt>177550</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>52343</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>45483</TotalAmt>
        <ProgramServicesAmt>45483</ProgramServicesAmt>
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        <TotalAmt>45322</TotalAmt>
        <ProgramServicesAmt>45322</ProgramServicesAmt>
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        <ProgramServicesAmt>537422</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>106553</EOYAmt>
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        <EOYAmt>53551</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>2383826</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>7578416</EOYAmt>
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        <EOYAmt>8404997</EOYAmt>
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        <EOYAmt>134248</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>5141974</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>147439</BOYAmt>
        <EOYAmt>160539</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>231659</BOYAmt>
        <EOYAmt>231659</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3161948</BOYAmt>
        <EOYAmt>2870825</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3541046</BOYAmt>
        <EOYAmt>3263023</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8706706</BOYAmt>
        <EOYAmt>8404997</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-291123</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>13100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1567771</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1567771</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1146338</DepreciationAmt>
        <BookValueAmt>5508062</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>183288</DepreciationAmt>
        <BookValueAmt>250350</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1306433</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1054200</DepreciationAmt>
        <BookValueAmt>252233</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7578416</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COMMERCIAL LINE OF CREDIT</Desc>
        <Amt>50943</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALARIES &amp; WAGES PAYABLE</Desc>
        <Amt>31580</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - 34 BAYWATER</Desc>
        <Amt>21001</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>17021</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>6749</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3704</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - PRIVATE EVENTS</Desc>
        <Amt>3250</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>134248</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <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>REPAIRS - CLUBHOUSE 40,903 0 0 CLUB EVENTS &amp; ENTERTAINME 38,497 0 0 CLEANING SERVICE 37,454 0 0 MAINTENANCE - SAILBOATS 35,150 0 0 SOFTWARE &amp; SUPPORT 20,617 3,638 0 MISC DUES &amp; SUBSCRIPTIONS 23,669 0 0 REGATTA FEES &amp; EXPENSES 23,539 0 0 JUNIOR SAILING 23,265 0 0 REPAIRS - GROUNDS 19,948 0 0 UNIFORMS 19,665 0 0 SUPPLIES - CLUBHOUSE 17,830 0 0 MAINTENANCE - POWER BOATS 17,760 0 0 OUTSIDE SERVICES -MOORING 17,456 0 0 TROPHIES, AWARDS &amp; GIFTS 16,639 0 0 SUPPLIES - OTHER 15,537 0 0 BAD DEBT EXPENSE 13,676 0 0 SMALL EQUIPMENT &amp; FURN. 11,149 1,968 0 SUPPLIES - SAILING 12,207 0 0 CREDIT CARD &amp; BANK FEES 9,847 1,738 0 INTERNET &amp; PHONE 10,903 0 0 LANDSCAPING 10,535 0 0 FUEL - WATERFRONT 9,951 0 0 REPAIRS - WATERFRONT 9,759 0 0 NOROTON BAY PRP ASSC DUES 9,265 0 0 MAINTENANCE - TENNIS 9,114 0 0 PAYROLL PROCESSING FEES 9,030 0 0 SUNBUSTERS &amp; YOUTH PRGMS 8,855 0 0 SEWER TAX 8,830 0 0 MAINTENANCE - GROUNDS 8,705 0 0 MEALS &amp; ENTERTAINMENT 7,217 0 0 MAINTENANCE - CLUBHOUSE 5,700 0 0 MAINTENANCE - ELEVATOR 4,126 0 0 OTHER SRVCS. - ADMIN 2,465 435 0 MAINTENANCE - WATERFRONT 2,491 0 0 OTHER SRVCS. - GROUNDS 2,441 0 0 PEST CONTROL 1,648 0 0 CLUB MANAGEMENT DUES 1,460 0 0 FUEL -MOORING SVC 119 0 0 TOTAL 537,422 7,779 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL STOCK CONTRIBUTIONS 13,100</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
