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        <ProgramServicesAmt>635676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112144</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>7771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1371</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>58813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10376</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>1500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3492</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>7785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12855</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>24730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18766</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>17836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3147</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>77373</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>147452</TotalAmt>
        <ProgramServicesAmt>147452</ProgramServicesAmt>
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        <TotalAmt>310918</TotalAmt>
        <ProgramServicesAmt>310918</ProgramServicesAmt>
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        <TotalAmt>207030</TotalAmt>
        <ProgramServicesAmt>207030</ProgramServicesAmt>
      </InsuranceGrp>
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        <TotalAmt>178572</TotalAmt>
        <ProgramServicesAmt>178572</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>69341</ProgramServicesAmt>
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        <TotalAmt>56545</TotalAmt>
        <ProgramServicesAmt>56545</ProgramServicesAmt>
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        <TotalAmt>48495</TotalAmt>
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        <EOYAmt>5013760</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>152146</EOYAmt>
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        <EOYAmt>231659</EOYAmt>
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        <EOYAmt>3200397</EOYAmt>
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        <EOYAmt>3584202</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8404997</BOYAmt>
        <EOYAmt>8597962</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>329572</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-8393</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1567771</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1567771</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>5444600</BookValueAmt>
      </BuildingsGrp>
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        <DepreciationAmt>231827</DepreciationAmt>
        <BookValueAmt>201811</BookValueAmt>
      </EquipmentGrp>
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        <DepreciationAmt>1106910</DepreciationAmt>
        <BookValueAmt>199523</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7413705</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUES TAX PAYABLE</Desc>
        <Amt>27982</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALARIES &amp; WAGES PAYABLE</Desc>
        <Amt>25552</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - 34 BAYWATER</Desc>
        <Amt>21001</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>6499</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>5075</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT - PRIVATE EVENTS</Desc>
        <Amt>3250</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2749</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MYCT SAVINGS</Desc>
        <Amt>127</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>92235</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS A MEMBERSHIP ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE ORGANIZATION'S MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE GENERAL MANAGER FROM THEIR GENERAL KNOWLEDGE OF THE LABOR MARKET IN THE AREA.</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 IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS - GROUNDS 39,747 0 0 SOFTWARE &amp; SUPPORT 29,116 5,138 0 OTHER SRVCS. - WATERFRONT 33,634 0 0 MAINTENANCE - POWER BOATS 30,642 0 0 SUPPLIES - WATERFRONT 24,423 0 0 REPAIRS - CLUBHOUSE 22,011 0 0 MISC DUES &amp; SUBSCRIPTIONS 21,823 0 0 BAD DEBT EXPENSE 20,124 0 0 TROPHIES, AWARDS &amp; GIFTS 18,707 0 0 FIRE SAFETY 18,603 0 0 MAINTENANCE - SAILBOATS 17,868 0 0 CREDIT CARD &amp; BANK FEES 13,038 2,301 0 SUPPLIES - SAILING 13,601 0 0 INTERNET &amp; PHONE 11,545 0 0 PAYROLL PROCESSING FEES 10,909 0 0 LANDSCAPING 10,676 0 0 SUPPLIES - OTHER 9,820 0 0 SUPPLIES - CLUBHOUSE 9,817 0 0 UNIFORMS 9,524 0 0 REGATTA FEES &amp; EXPENSES 8,987 0 0 REPAIRS - WATERFRONT 8,920 0 0 FUEL - WATERFRONT 8,698 0 0 MEALS &amp; ENTERTAINMENT 8,621 0 0 OTHER SRVCS. - ADMIN 5,251 927 0 SEWER TAX 6,098 0 0 MAINTENANCE - ELEVATOR 4,133 0 0 OUTSIDE SERVICES -MOORING 3,710 0 0 LICENSES 2,625 0 0 PEST CONTROL 2,440 0 0 REPAIRS - MOORINGS 2,281 0 0 MAINTENANCE - GROUNDS 1,593 0 0 CLUB MANAGEMENT DUES 574 0 0 FUEL -MOORING SVC 244 0 0 TOTAL 429,803 8,366 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CAPITAL STOCK CONTRIBUTIONS 7,000 RETURN OF CAPITAL STOCK -15,393 TOTAL -8,393</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
