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      <TotalLiabilityAmt>27</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES, PROGRAMS AND EVENTS FOR THE PROMOTION OF SAILING, YACHTING, BOATING AND RELATED ACTIVITIES INCLUDING SAILING LESSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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>COMMODORES BALL 10,740 0 0 JUNIOR CLUB 9,246 0 0 PROPERTY TAXES 6,042 2,014 0 SAILING LESSONS 7,058 0 0 PAYPALL FEES 0 6,837 0 MOORINGS EXPENSES 5,711 0 0 RACING EXPENSES 5,066 0 0 SALES TAX 4,539 0 0 HOUSE OPERATING EXPENSE 3,667 0 0 SAFETY BOAT REPAIRS 3,374 0 0 DUES 1,973 658 0 SPECIAL EVENTS 2,128 0 0 GALLEY REPAIRS 1,728 0 0 JANITORIAL SUPPLIES 1,437 0 0 MEMBERSHIP COMMITTEE 1,382 0 0 SECURITY 1,362 0 0 BAR SUPPLIES 883 0 0 GALLEY SUPPLIES 653 0 0 LICENSES 603 0 0 COMMODORE'S FUND 500 0 0 QUICKBOOKS PAYMENT FEES 0 433 0 POSTAGE AND SHIPPING 305 102 0 EQUIPMENT REPAIRS 399 0 0 MASTHEAD SUPPLIES 347 0 0 SOCIAL FUNCTIONS 220 0 0 BANK CHARGES 154 52 0 PRINTING AND REPRODUCTION 129 43 0 SQUARE FEES 79 27 0 REPAIRS 58 0 0 BURGEE EXCHANGE 34 0 0 BAR REPAIRS 17 0 0 TOTAL 69,834 10,166 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>