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        <EOYAmt>20812</EOYAmt>
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        <EOYAmt>26697</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1394</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>38676</EOYAmt>
      </InventoriesForSaleOrUseGrp>
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      <LandBldgEquipAccumDeprecAmt>982199</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1516518</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>1604097</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>31765</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>120000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>155467</BOYAmt>
        <EOYAmt>151765</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>217500</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1112116</BOYAmt>
        <EOYAmt>1234832</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1316264</BOYAmt>
        <EOYAmt>1452332</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1471731</BOYAmt>
        <EOYAmt>1604097</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2268</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>138336</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1675751</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>669433</DepreciationAmt>
        <BookValueAmt>1006318</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>822966</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>312766</DepreciationAmt>
        <BookValueAmt>510200</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1516518</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NON-STOCK HOLDING CORPORATION WITH MEMBERS REQUIRED TO PAY ANNUAL DUES TO REMAIN IN GOOD STANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL ELECTION OCCURS ACCORDING TO THE BYLAWS. THE VOTE IS MADE BY ALL ACTIVE YACHTING MEMBERS OF THE ORGANIZATION THAT ARE IN GOOD STANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY MUST FOLLOW THE BYLAWS OF THE ORGANIZATION. ANY BYLAW CHANGES REQUIRE THAT NOTIFICATION BE MAILED TO THE MEMBERSHIP. ANY INCREASE IN ANNUAL DUES RECOMMENDED BY THE GOVERNING BODY MUST ALSO BE APPROVED BY THE ACTIVE YACHTING MEMBERS THAT ARE IN GOOD STANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER OF THE ORGANIZATION AND SUBMITTED FOR REVIEW BY THE ORGANIZATIONS FINANCE STEERING COMMITTEE. THE FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT COMMITTEE ACCORDING TO THE BYLAWS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND ORGANIZATION BYLAWS ARE KEPT ON-SITE AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>