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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>8300</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>1817</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>29609</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>73684</ManagementAndGeneralAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>82505</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>103262</TotalAmt>
        <ProgramServicesAmt>84675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18587</ManagementAndGeneralAmt>
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        <TotalAmt>249727</TotalAmt>
        <ProgramServicesAmt>248257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1470</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>95042</TotalAmt>
        <ProgramServicesAmt>95042</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>45113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2375</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>42300</TotalAmt>
        <ManagementAndGeneralAmt>42300</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1007025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>507260</ManagementAndGeneralAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>448999</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>513939</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <LandGrp>
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        <BookValueAmt>50000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>1005745</DepreciationAmt>
        <BookValueAmt>880875</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>440807</DepreciationAmt>
        <BookValueAmt>174888</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>42559</DepreciationAmt>
        <BookValueAmt>16788</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1122551</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid Dues</Desc>
        <Amt>429640</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Snack Bar Rental Deposit</Desc>
        <Amt>2500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>432140</TotalLiabilityAmt>
    </IRS990ScheduleD>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <PersonNm>Ruth A McCann</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>There are two categories of members: 1. Combined memberships: Residents' Beach Member and Marco Island Civic Association Member - These members pay $140 per year for the right to use the beach and the amenities such as restrooms, snack bar, showers, picnic tables and chickees, grills, playground and umbrella chickees on the beach. Additionally, they receive a discount card to approximately 100 area businesses, receive the MICAWAVE quarterly newsletter, and are invited to MICA sponsored seminars and events. 2. MICA membership only: Marco Island Civic Association Member - These members pay $35 per year and receive a discount card to approximately 100 area businesses, to receive the MICAWAVE quarterly newsletter, and to be invited to MICA sponsored seminars and events.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President and/or Treasurer of the Board reviews the Form 990 prior to signing and mailing it to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizational documents and financial statements are made available to the members upon request by mail or fax.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>