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      <AccountsPayableAccruedExpenses>
        <BOY>34859</BOY>
        <EOY>27669</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>28821</BOY>
        <EOY>24839</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>63680</BOY>
        <EOY>52508</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>374520</BOY>
        <EOY>525630</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>476701</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>374520</BOY>
        <EOY>1002331</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>438200</BOY>
        <EOY>1054839</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>377450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>338380</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>234227</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>150155</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>816477</CurrentTaxYear>
        <Total>1916689</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>377450</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>338380</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>234227</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>150155</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>816477</CurrentTaxYear>
        <Total>1916689</Total>
      </Total170>
      <PublicSupportTotal170>1916689</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>8824</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4811</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12966</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23751</CurrentTaxYear>
        <Total>60505</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1977194</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1635002</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97050</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>14400</OtherCostOrOtherBasis>
        <BookValue>14400</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>461325</OtherCostOrOtherBasis>
        <Depreciation>328434</Depreciation>
        <BookValue>132891</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>114403</OtherCostOrOtherBasis>
        <Depreciation>100191</Depreciation>
        <BookValue>14212</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12900</OtherCostOrOtherBasis>
        <Depreciation>12900</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>161503</TotalOfBookValueLandBuildings>
      <TotalRevenue>1095106</TotalRevenue>
      <TotalExpenses>432501</TotalExpenses>
      <ExcessOrDeficitForYear>662605</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-34794</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-34794</TotalAdjustments>
      <ExcessOrDeficitPerFS>627811</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1095106</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1095106</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1095106</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>467295</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>34794</OtherExpensesIncluded>
      <ExpensesNotRptdF990>34794</ExpensesNotRptdF990>
      <ExpensesSubtotal>432501</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>432501</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>VARIOUS FUNDRAISERS</NameOfEvent1>
        <GrossReceiptsEvent1>99291</GrossReceiptsEvent1>
        <GrossRevenueEvent1>99291</GrossRevenueEvent1>
        <NonCashPrizesEvent1>1814</NonCashPrizesEvent1>
        <OtherDirectExpensesEvent1>19359</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>99291</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>99291</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1814</NonCashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>19359</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21173</DirectExpenseSummaryEvents>
        <NetIncomeSummary>78118</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section A, line 2</Identifier>
        <Explanation>Several board members are related however no business transaction occured between the Club and these members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Form 990 is provided to the Executive Director to review prior to signing and filing. Additionally, the Executive Director is charged with making the Form 990 available to the rest of the governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>The Board of Directors review the executive director's salary annually along with a self evaluation and compares the salary based on performance and comperable positions in the area.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The Martha's Vineyard Boys &amp; Girls club makes it's governing documents, conflict of interest policy and financial statements available to the public upon requests from interested parties.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>