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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1406207</BOYAmt>
        <EOYAmt>1378129</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1486907</BOYAmt>
        <EOYAmt>1460229</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1488115</BOYAmt>
        <EOYAmt>1470506</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26355</ReconcilationRevenueExpnssAmt>
      <InvestmentExpenseAmt>-26355</InvestmentExpenseAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="1" softwareId="23017709">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>859500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>859500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>336500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>336500</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1196000</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="2" softwareId="23017709">
      <FundraisingEventInformationGrp>
        <Event1Nm>OTHER SPECIA</Event1Nm>
        <GrossReceiptsEvent1Amt>23964</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23964</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7716</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>23964</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>23964</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7716</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7716</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>16248</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="4" softwareId="23017709">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY NOT FOR PROFIT BOATING ORGANIZATION THAT SERVES THE INTREST OF BOAT OWNERS OF THE MIH-HUDSON VALLY NY. PURPOSE IS TO ENCOURAGE THE SPORT OF SAFE BOATING &amp; SCIENCE OF SEAMANSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>AND NAVAGATION, PROMOTES ANTI-POLLUTION AND THE SCENIC DEVELOPMENT OF THE HUDSON RIVER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSION IS TO STIMULATE AND ENCOURAGE THE SPORT OF SAFE BOATING AND THE SCIENCE OF SEAMANSHIP AND NAVIGATION. THE CLUB SUPPORTS NYS SAFE BOATER EDUCATION PROGRAMS AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1 CONT.</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING COURSES FREE TO THE PUBLIC. THE CLUB PROMOTES AND PARTICIPATES IN COMPLIANT ANTIPOLLUTION PROGRAMS AND SCENIC DEVELOPMENT ALONG THE HUDSON RIVER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASSES OF MEMBERS. THERE ARE 107 MEMBERS EACH OF WHICH CLASSES OF MEMBERS. THERE ARE 107 MEMBERS EACH OF WHICH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF MEMBERS AND THEIR RIGHTS THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERSHIP. EACH MEMBER HAS 1 VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE AUDIT COMMITTEE APPOINTED BY TE COMMODORE, REVIEWS THE 990 ANNUALLY. A COPY OF THE 990 IS AVAILABLE TO THE ORGANIZATIONS BOARD OF DIRECTORS IF REQUESTED AS WELL AS AN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B CONTINUED</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL NARRATIVE REPORT MADE TO THE ENTIRE MEMBERSHIP BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>