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        <ManagementAndGeneralAmt>2091</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3405</TotalAmt>
        <ManagementAndGeneralAmt>3405</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>14551</TotalAmt>
        <ProgramServicesAmt>14551</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>502</TotalAmt>
        <ManagementAndGeneralAmt>502</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>17791</TotalAmt>
        <ProgramServicesAmt>7527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10264</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4120</TotalAmt>
        <ManagementAndGeneralAmt>4120</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>37923</TotalAmt>
        <ProgramServicesAmt>37161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>762</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16469</TotalAmt>
        <ManagementAndGeneralAmt>16469</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REGATTA EXPENSES</Desc>
        <TotalAmt>72572</TotalAmt>
        <ProgramServicesAmt>72572</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>24405</TotalAmt>
        <ProgramServicesAmt>13311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11094</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>24212</TotalAmt>
        <ProgramServicesAmt>24212</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>6815</TotalAmt>
        <ManagementAndGeneralAmt>6815</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14643</TotalAmt>
        <ProgramServicesAmt>6188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8455</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>381978</TotalAmt>
        <ProgramServicesAmt>295311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86667</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>368869</BOYAmt>
        <EOYAmt>360698</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8934</BOYAmt>
        <EOYAmt>6703</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1279184</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1115972</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>122341</BOYAmt>
        <EOYAmt>163212</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>500144</BOYAmt>
        <EOYAmt>530613</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>145100</BOYAmt>
        <EOYAmt>145100</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>355044</BOYAmt>
        <EOYAmt>385513</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>500144</BOYAmt>
        <EOYAmt>530613</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>500144</BOYAmt>
        <EOYAmt>530613</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30469</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2448</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24916</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26950</CurrentTaxYearAmt>
        <TotalAmt>73770</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>127190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>255766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>358543</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>391030</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>392592</CurrentTaxYearAmt>
        <TotalAmt>1525121</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>127690</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>258214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>409986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>419542</CurrentTaxYearAmt>
        <TotalAmt>1598891</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1598891</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7749</CurrentTaxYearAmt>
        <TotalAmt>41380</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6024</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7749</CurrentTaxYearAmt>
        <TotalAmt>41380</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15200</CurrentTaxYearAmt>
        <TotalAmt>16800</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>136040</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269546</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>389483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>419511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>442491</CurrentTaxYearAmt>
        <TotalAmt>1657071</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96490</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97350</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02500</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02490</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>420029</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>379232</DepreciationAmt>
        <BookValueAmt>40797</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>838493</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>721118</DepreciationAmt>
        <BookValueAmt>117375</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20662</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15622</DepreciationAmt>
        <BookValueAmt>5040</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>163212</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>27212</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>27212</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10865</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ERG-A-THON</Event2Nm>
        <GrossReceiptsEvent2Amt>22061</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2392</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>19669</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3519</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>49273</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2392</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46881</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14384</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14384</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>32497</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO FORMAL PROCESS. TREASURER REVIEWS AND SIGNS THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION MUST FILE AN ANNUAL DISCLOSURE STATEMENT. INDIVIDUALS MUST DISCLOSE TO THE BEST OF THEIR KNOWLEDGE ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE AND ALWAYS BEFORE ANY ACTIONS INVOLVING THE POTENTIAL CONFLICT ARE TAKEN. A DIRECTOR MUST ALSO FILE A STATEMENT WITH THE CHAIR OF THE FINANCE COMMITTEE PRIOR TO AN INITIAL ELECTION. AFTER THERE HAS BEEN DISCLOSURE OF A POTENTIAL CONFLICT AND AFTER GATHERING ANY RELEVANT INFORMATION FROM THE CONCERNED DIRECTOR, OFFICER, OR KEY PERSON, THE FINANCE COMMITTEE SHALL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>