Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | MARINA 15,863. HOUSE 10,043. REAL ESTATE TAXES 7,178. GROUNDS 6,990. PRINTING & MAILING 6,137. MISCELLANEOUS 4,007. PAYROLL SERVICE 3,621. OFF SITE STORAGE 1,564. BANK FEES 1,138. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO RESERVES FOR CAPITAL PROJECTS AND -62,846. YEAR-END ALLOCATIONS TO RESERVES |
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