SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
CASA MARIANELLA INC
 
Employer identification number

74-2377341
Return Reference Explanation
Pt VI, Line 11b THE 990 WILL BE REVIEWED AT THE BOARD MEETING FOLLOWING THE FINALIZATION OF THE 990.
Pt VI, Line 12c BOARD MEMBERS ARE REQUIRED TO IDENTFY ANY ISSUE THAT CREATES AN ACTUAL OR POTENTIAL CONFLICT FOR THEM ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE WHERE THEY HAVE A FINANCIAL OR OTHER INTEREST. DIRECTORS DO NOT RECEIVE SALARIES FOR THEIR SERVICES. RELATIVES OF BOARD MEMBERS ARE NOT PERMITTED TO WORK FOR THE NPO.
Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Pt XII, Line 2c THE AUDIT IS REVIEWED AT THE BOARD MEETING FOLLOWING THE ISSURANCE OF THE AUDIT REPORT. THE AUDITOR WHO PREPARES THE AUDIT ATTENDS THE MEETING TO PRESENT AND ANSWER ANY QUESTIONS THAT THE BOARD MEMBERS MAY HAVE.
Form 990EZ, Part II, Line 24 GRANTS RECEIVABLES
Form 990EZ, Part II, Line 24 UNCONDITIONAL PROMISES TO GIVE
Form 990EZ, Part II, Line 24 PREPAID INSURANCE
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Form 990EZ, Part II, Line 26 NOTE PAYABLE
Form 990, Part IX, Line 24e PROGRAM COSTS 109282. 109282. 0. 0.
Form 990, Part IX, Line 24e UTILITIES 57252. 53541. 3287. 424.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000272
Software Version: