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        <BOYAmt>3577702</BOYAmt>
        <EOYAmt>3577702</EOYAmt>
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        <BOYAmt>3898472</BOYAmt>
        <EOYAmt>4043912</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>389833</EOYAmt>
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        <BOYAmt>135358</BOYAmt>
        <EOYAmt>389833</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3763114</BOYAmt>
        <EOYAmt>3654079</EOYAmt>
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        <EOYAmt>3654079</EOYAmt>
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        <EOYAmt>4043912</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-109035</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc2">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3577702</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3577702</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3577702</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - CHESAPEAKE</Desc>
        <Amt>378871</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BONDS PAYABLE</Desc>
        <Amt>9900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - KUBOTA</Desc>
        <Amt>892</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>170</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>389833</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MARK WENSELL JOANNA WENSELL OFFICER TRUSTEE MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIPS ARE APPLIED FOR AND APPROVED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>WATER SYSTEM 21,697 0 0 CONTRACT SERVICES - HOUSE 20,211 0 0 UTILITIES 18,601 0 0 HOUSE 16,229 0 0 OTHER TAXES 13,864 0 0 CONTRACT SERVICES - GROUN 9,898 0 0 BANK AND CREDIT CARD FEES 8,109 0 0 FLT LT. BOATS - MR. ROBER 7,693 0 0 TROPHIES 6,774 0 0 CAPITAL - JUNIORS 5,000 0 0 POOL 4,389 0 0 FLT LT. BOATS - MAINTENAN 4,078 0 0 ASSOCIATION DUES 3,600 0 0 OFFSHORE 3,355 0 0 FLT LT. BOATS - FUEL 3,258 0 0 CLUB MANAGER 2,281 0 0 CRUISING 2,186 0 0 WEBSITE 2,172 0 0 ONE DESIGN 2,089 0 0 PROPERTY RENTAL 2,000 0 0 LOG EXPENSES 1,913 0 0 GROUNDS 1,019 0 0 COMMODORE 748 0 0 RACE MARKS/SUPPLIES 745 0 0 LOG 630 0 0 ICE 391 0 0 HISTORIAN 383 0 0 PUBLICITY 272 0 0 YOUNG ADULT PROGRAM 205 0 0 ADULT SAILING PROGRAM 203 0 0 WINTER PROGRAM - NET 168 0 0 FLEET LT. BOATS - CLUB PO 160 0 0 OYSTER LEASE MAINTENANCE 20 0 0 TOTAL 164,341 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
