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        <RelatedOrExemptFuncIncomeAmt>556759</RelatedOrExemptFuncIncomeAmt>
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        <ProgramServicesAmt>612028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109261</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4271</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>147664</ProgramServicesAmt>
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        <ProgramServicesAmt>218703</ProgramServicesAmt>
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        <TotalAmt>187278</TotalAmt>
        <ProgramServicesAmt>187278</ProgramServicesAmt>
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        <EOYAmt>35110</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5013760</BOYAmt>
        <EOYAmt>4796876</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>152146</BOYAmt>
        <EOYAmt>150146</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>231659</BOYAmt>
        <EOYAmt>231659</EOYAmt>
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        <BOYAmt>3200397</BOYAmt>
        <EOYAmt>3209938</EOYAmt>
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        <BOYAmt>3584202</BOYAmt>
        <EOYAmt>3591743</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8597962</BOYAmt>
        <EOYAmt>8388619</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>9541</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-2000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc6">
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        <BookValueAmt>1567771</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>1579898</DepreciationAmt>
        <BookValueAmt>5315860</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>280511</DepreciationAmt>
        <BookValueAmt>153127</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1309994</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1145529</DepreciationAmt>
        <BookValueAmt>164465</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7201223</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - 34 BAYWATER</Desc>
        <Amt>21001</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>6563</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - PRIVATE EVENTS</Desc>
        <Amt>3250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES TAX PAYABLE</Desc>
        <Amt>2453</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1686</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>157</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35110</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <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>CLEANING SERVICE 43,760 0 0 SUPPLIES - WATERFRONT 37,473 0 0 SOFTWARE &amp; SUPPORT 27,697 4,888 0 REPAIRS - WATERFRONT 26,764 0 0 REPAIRS - CLUBHOUSE 25,177 0 0 MAINTENANCE - CLUBHOUSE 24,463 0 0 REGATTA FEES &amp; EXPENSES 21,402 0 0 LANDSCAPING 19,572 0 0 CREDIT CARD &amp; BANK FEES 16,235 2,865 0 TROPHIES, AWARDS &amp; GIFTS 19,032 0 0 MAINTENANCE - SAILBOATS 18,747 0 0 REPAIRS - GROUNDS 18,019 0 0 SUPPLIES - SAILING 15,491 0 0 SUPPLIES - CLUBHOUSE 14,173 0 0 MISC DUES &amp; SUBSCRIPTIONS 14,039 0 0 INTERNET &amp; PHONE 11,753 0 0 UNIFORMS 11,313 0 0 MAINTENANCE - POWER BOATS 11,172 0 0 SUPPLIES - OTHER 9,086 0 0 PAYROLL PROCESSING FEES 9,059 0 0 FUEL - WATERFRONT 7,716 0 0 SEWER TAX 5,990 0 0 MEALS &amp; ENTERTAINMENT 5,573 0 0 MAINTENANCE - GROUNDS 5,247 0 0 FIRE SAFETY 4,162 0 0 LICENSES 2,410 0 0 PEST CONTROL 2,364 0 0 CLUB MANAGEMENT DUES 2,098 0 0 OUTSIDE SERVICES -MOORING 1,621 0 0 REPAIRS - MOORINGS 375 0 0 FUEL -MOORING SVC 143 0 0 BAD DEBT EXPENSE 91 0 0 TOTAL 432,217 7,753 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN OF CAPITAL STOCK -2,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>