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        <RelatedOrExemptFuncIncomeAmt>448221</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>448221</OtherRevenueTotalAmt>
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        <TotalRevenueColumnAmt>2737003</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>234879</UnrelatedBusinessRevenueAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1289160</TotalAmt>
        <ProgramServicesAmt>499856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>789304</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>18746</TotalAmt>
        <ProgramServicesAmt>7910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10836</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>100317</TotalAmt>
        <ProgramServicesAmt>32811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67506</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3335</TotalAmt>
        <ManagementAndGeneralAmt>3335</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>49335</TotalAmt>
        <ProgramServicesAmt>49335</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>722</TotalAmt>
        <ProgramServicesAmt>670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>212191</TotalAmt>
        <ProgramServicesAmt>27412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>184779</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10193</TotalAmt>
        <ManagementAndGeneralAmt>10193</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>251855</TotalAmt>
        <ManagementAndGeneralAmt>251855</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>295266</TotalAmt>
        <ProgramServicesAmt>295266</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>FOOD &amp; BEVERAGE SUPPLIES</Desc>
        <TotalAmt>196919</TotalAmt>
        <ManagementAndGeneralAmt>196919</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
        <TotalAmt>112660</TotalAmt>
        <ManagementAndGeneralAmt>112660</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER TAXES</Desc>
        <TotalAmt>101021</TotalAmt>
        <ManagementAndGeneralAmt>101021</ManagementAndGeneralAmt>
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        <Desc>REGATTA &amp; SAILING EXPENSE</Desc>
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        <ProgramServicesAmt>64309</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>197950</TotalAmt>
        <ProgramServicesAmt>77889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120061</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2903979</TotalAmt>
        <ProgramServicesAmt>1055458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1848521</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>111617</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>305041</BOYAmt>
        <EOYAmt>303893</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>278995</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>53313</BOYAmt>
        <EOYAmt>55395</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>49233</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8861723</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4639629</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4332544</BOYAmt>
        <EOYAmt>4222094</EOYAmt>
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        <EOYAmt>5021227</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>175660</BOYAmt>
        <EOYAmt>170651</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>125299</BOYAmt>
        <EOYAmt>142393</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>3766280</BOYAmt>
        <EOYAmt>3646895</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4067239</BOYAmt>
        <EOYAmt>3959939</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>4940</BOYAmt>
        <EOYAmt>4940</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>178935</BOYAmt>
        <EOYAmt>178935</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1029771</BOYAmt>
        <EOYAmt>877413</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1213646</BOYAmt>
        <EOYAmt>1061288</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5280885</BOYAmt>
        <EOYAmt>5021227</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-166976</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>14618</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc6">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1974415</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1974415</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2178030</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1246722</DepreciationAmt>
        <BookValueAmt>931308</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>236631</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>223400</DepreciationAmt>
        <BookValueAmt>13231</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4472647</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3169507</DepreciationAmt>
        <BookValueAmt>1303140</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4222094</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ASPECTS OF YACHTING AND TO ASSOCIATE WITH OTHERS OF LIKE INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED ANNUALLY WITH ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTE ON BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTE ON BY BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 14,618</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>