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      <OtherChangesInNetAssetsAmt>1700</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>112453</OtherCostOrOtherBasisAmt>
        <BookValueAmt>112453</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>454365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>374119</DepreciationAmt>
        <BookValueAmt>80246</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1084421</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>973631</DepreciationAmt>
        <BookValueAmt>110790</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>390564</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>325546</DepreciationAmt>
        <BookValueAmt>65018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>368507</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROMOTE AND FORWARD ALL ACTIVITIES PERTAINING TO WATER SPORTS, PROMOTE SOCIALABILITY WITH THE PURPOSE OF FOSTERING CLOSE RELATIONS WITH FELLOW SPORTSMEN, STIMULATE AND ENCOURAGE GOOD MORAL AND CONSTRUCTIVE ENTERTAINMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICES INCLUDING YACHTING AND SAFETY, WATERWAY NAVIGATION FOR MEMBERS, SAFE HARBOR, SHORELINE PROTECTION, ENVIRONMENTAL PROTECTION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVE MEMBERS HAVE A RIGHT OR INTEREST IN THE PROPERTY OF THE CLUB, WAS WELL AS VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVE MEMBERS ELECT OTHER MEMBERS TO THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVE MEMBERS APPROVE DECISIONS OF THE GOVERNING BODY SUCH AS AMENDMENTS TO THE CONSTITUTION AND BY LAWS, EXPENDITURES OVER 500, AND NEW MEMBER APPLICATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING THE FORM</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 XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET CHANGE TO MEMBERSHIP CERTIFICATES 1,700</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>