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      <TotalProgramServiceRevenueAmt>324787</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>22806</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>22806</UnrelatedBusinessRevenueAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>5825</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>200</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>5625</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5625</TotalRevenueColumnAmt>
        <ExclusionAmt>5625</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>11779</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2185</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>9594</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9594</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>699484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>334381</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>22806</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>5625</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>209185</TotalAmt>
        <ProgramServicesAmt>209185</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18254</TotalAmt>
        <ProgramServicesAmt>18254</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9865</TotalAmt>
        <ProgramServicesAmt>9865</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>23786</TotalAmt>
        <ProgramServicesAmt>23786</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1037</TotalAmt>
        <ProgramServicesAmt>1037</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8964</TotalAmt>
        <ProgramServicesAmt>8964</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>48815</TotalAmt>
        <ProgramServicesAmt>48815</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>106242</TotalAmt>
        <ProgramServicesAmt>106242</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>49752</TotalAmt>
        <ProgramServicesAmt>49752</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MOORING &amp; BOAT EXPENSES</Desc>
        <TotalAmt>106198</TotalAmt>
        <ProgramServicesAmt>106198</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT, CAMPS &amp; SAILING</Desc>
        <TotalAmt>100340</TotalAmt>
        <ProgramServicesAmt>100340</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD SERV</Desc>
        <TotalAmt>18690</TotalAmt>
        <ProgramServicesAmt>18690</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING &amp; SUPPLI</Desc>
        <TotalAmt>2915</TotalAmt>
        <ProgramServicesAmt>2915</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4228</TotalAmt>
        <ProgramServicesAmt>4228</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>708271</TotalAmt>
        <ProgramServicesAmt>708271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>67200</BOYAmt>
        <EOYAmt>43793</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>448245</BOYAmt>
        <EOYAmt>458153</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>8448</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>3972820</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>160851</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3813053</BOYAmt>
        <EOYAmt>3811969</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4330498</BOYAmt>
        <EOYAmt>4322363</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>745</BOYAmt>
        <EOYAmt>1397</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>745</BOYAmt>
        <EOYAmt>1397</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4329753</BOYAmt>
        <EOYAmt>4320966</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4329753</BOYAmt>
        <EOYAmt>4320966</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4330498</BOYAmt>
        <EOYAmt>4322363</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-8787</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3920816</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154260</DepreciationAmt>
        <BookValueAmt>3766556</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52004</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6591</DepreciationAmt>
        <BookValueAmt>45413</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3811969</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB'S MEMBERS ARE COMPRISED OF FAMILIES AND INDIVIDUALS. THEIR MEMBERSHIPS AFFORDS THEM ACCESS TO THE CLUB'S AMENITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB MAKES ITS DOCUMENTS AVAILABLE TO MEMBERS ONLY UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>