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      <ConferencesMeetingsGrp>
        <TotalAmt>285</TotalAmt>
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      <InterestGrp>
        <TotalAmt>9060</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>35280</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>29414</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBER &amp; PROGRAM EXPENS</Desc>
        <TotalAmt>17724</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>13003</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>464407</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>18800</EOYAmt>
      </CashNonInterestBearingGrp>
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        <EOYAmt>170348</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>22266</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1755371</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>883975</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>871396</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>9866</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1092676</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>189202</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2378</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>174357</BOYAmt>
        <EOYAmt>189202</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>901114</BOYAmt>
        <EOYAmt>903474</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>901114</BOYAmt>
        <EOYAmt>903474</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1075471</BOYAmt>
        <EOYAmt>1092676</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2309</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>51</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1302276</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>688835</DepreciationAmt>
        <BookValueAmt>613441</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>152765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74181</DepreciationAmt>
        <BookValueAmt>78584</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>230330</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120959</DepreciationAmt>
        <BookValueAmt>109371</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>871396</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP IN THIS ORGANIZATION SHALL CONSIST OF ALL MEMBERS IN GOOD STANDING OF THE PUT-IN-BAY YACHT CLUB. MEMBERSHIP IN THE CLUB SHALL BE DIVIDED INTO THE FOLLOWING CLASSES: REGULAR MEMBERS, JUNIOR MEMBERS (CLASS A &amp; B), SENIOR MEMBERS, LIFE MEMBERS, ASSOCIATE MEMBERS AND HONORARY MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES SHALL HAVE ELEVEN (11) MEMBERS, CONSISTING OF THE COMMODORE, VICE COMMODORE, REAR COMMODORE, IMMEDIATE PAST COMMODORE, AUXILIARY PRESIDENT, AND SIX (6) OTHERS ELECTED BY THE MEMBERSHIP. REGULAR, JUNIOR, SENIOR AND LIFE MEMBERS SHALL BE ENTITLED TO VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES WAS PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRUSTEES AND OFFICERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ACKNOWLEDGE RECEIPT AND COMPLIANCE WITH THE POLICY ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICTS ARE ADDRESSED ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE PRINTED IN THE YEARBOOK PROVIDED TO ALL MEMBERS. SUMMARY FINANCIAL STATEMENTS ARE PRESENTED TO ATTENDEES AT OUR ANNUAL MEETING, COMPLETE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>