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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>202470</ProgramServicesAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>398671</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>2000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUES TAX PAYABLE</Desc>
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        <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>OTHER SRVCS. - GROUNDS 50,120 0 0 CLEANING SERVICE 49,540 0 0 BOAT CHARTER 41,035 0 0 MAINTENANCE - POWER BOATS 33,253 0 0 REPAIRS - CLUBHOUSE 29,972 0 0 SUPPLIES - JUNIOR SAILING 26,200 0 0 SOFTWARE &amp; SUPPORT 22,223 3,922 0 REGATTA FEES &amp; EXPENSES 21,716 0 0 CREDIT CARD &amp; BANK FEES 17,275 3,049 0 SUPPLIES - OTHER 20,000 0 0 TROPHIES, AWARDS &amp; GIFTS 19,939 0 0 REPAIRS - WATERFRONT 19,729 0 0 MAINTENANCE - SAILBOATS 19,532 0 0 BAD DEBT EXPENSE 16,205 0 0 OTHER SRVCS. - JR SAILING 11,442 0 0 SMALL EQUIPMENT &amp; FURN. 9,124 1,610 0 SUPPLIES - CLUBHOUSE 10,654 0 0 MISC DUES &amp; SUBSCRIPTIONS 10,399 0 0 LANDSCAPING 9,875 0 0 PAYROLL PROCESSING FEES 9,252 0 0 UNIFORMS 9,123 0 0 REPAIRS - GROUNDS 8,720 0 0 MAINTENANCE - TENNIS 8,559 0 0 INTERNET &amp; PHONE 7,471 0 0 OTHER SRVCS. - SAILING 6,862 0 0 MEALS &amp; ENTERTAINMENT 6,703 0 0 FIRE SAFETY 6,516 0 0 SUPPLIES - SAILING 6,398 0 0 SEWER TAX 6,296 0 0 NOROTON BAY PRP ASSC DUES 6,001 0 0 FUEL -MOORING SVC 5,506 0 0 PEST CONTROL 4,730 0 0 MAINTENANCE - ELEVATOR 4,423 0 0 REPAIRS - MOORINGS 3,752 0 0 FUEL - WATERFRONT 3,189 0 0 LICENSES 2,920 0 0 MAINTENANCE - CLUBHOUSE 2,597 0 0 MAINTENANCE - WATERFRONT 2,119 0 0 MAINTENANCE - GROUNDS 1,325 0 0 OUTSIDE SERVICES -MOORING 805 0 0 CLUB MANAGEMENT DUES 574 0 0 TOTAL 552,074 8,581 0</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>