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      <OtherExpensesGrp>
        <Desc>SAILING PROGRAM</Desc>
        <TotalAmt>131338</TotalAmt>
        <ProgramServicesAmt>131338</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARTIES AND OTHER SOCIAL</Desc>
        <TotalAmt>127758</TotalAmt>
        <ProgramServicesAmt>127758</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>121889</TotalAmt>
        <ProgramServicesAmt>121889</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>153302</TotalAmt>
        <ProgramServicesAmt>82485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70817</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1004762</TotalAmt>
        <ProgramServicesAmt>885584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119178</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>214249</BOYAmt>
        <EOYAmt>314159</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>710789</BOYAmt>
        <EOYAmt>1289856</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>41927</BOYAmt>
        <EOYAmt>131837</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>47112</BOYAmt>
        <EOYAmt>7500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3625713</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2260725</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1047742</BOYAmt>
        <EOYAmt>1364988</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2061819</BOYAmt>
        <EOYAmt>3108340</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>88702</BOYAmt>
        <EOYAmt>128678</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>228415</BOYAmt>
        <EOYAmt>179642</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>317117</BOYAmt>
        <EOYAmt>308320</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1744702</BOYAmt>
        <EOYAmt>2800020</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1744702</BOYAmt>
        <EOYAmt>2800020</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2061819</BOYAmt>
        <EOYAmt>3108340</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1055318</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>7589</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7589</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3618124</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2260725</DepreciationAmt>
        <BookValueAmt>1357399</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1364988</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ALL VOLUNTEERS AND LEAD ALL CLUB ACTIVITIES AND MANAGEMENT OF THE CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CLUB EXPENSES ARE THE MAINTENANCE OF THE DOCKS AND BOAT LANDING, SALE OF CLUB MERCHANDISE, AND OTHER MISCELLANEOUS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS OVER 500 MEMBERS MADE UP OF RESIDENTS OF HOBCAW NEIGHBORHOOD AND THE SURROUNDING COMMUNITY. MEMBERS PAY AN INITIATION FEE AND QUARTERLY MEMBERSHIP DUES TO ENJOY MEMBER BENEFITS SUCH AS USE OF THE SWIMMING POOL AND BOAT LANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S MEMBERSHIP ELECTS ITS OFFICERS AT AN ANNUAL MEETING HELD IN NOVEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND COMMODORE REVIEW THE TAX RETURN PRIOR TO FILING. OTHER BOARD MEMBERS AND GENERAL MEMBERS CAN REVIEW THE TAX RETURN UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATION INFORMATION INCLUDING THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABE TO MEMBERS OF THE CLUB UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 42,680 0 0 TAXES AND LICENSES 0 36,910 0 EQUIPMENT RENTAL 19,075 0 0 DUES AND SUBSCRIPTIONS 0 15,720 0 OTHER EXPENSE 12,790 0 0 BAD DEBT EXPENSE 0 9,204 0 BANK FEES 0 4,760 0 MERCHANDISE 4,675 0 0 OFFICE SUPPLIES 0 3,495 0 PAYROLL SERVICE FEES 3,072 0 0 WEBSITE 0 728 0 MISCELLANEOUS 193 0 0 TOTAL 82,485 70,817 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>