Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Form 990, Part IX, Line 24e: Other Expenses | Access control: Column (A) - Total = $19082; Column (B) - Program Services = $15266; Column (C) - Management & General = $3816; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses | General and administrative: Column (A) - Total = $137305; Column (B) - Program Services = $109844; Column (C) - Management & General = $27461; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses | Management Contract: Column (A) - Total = $138000; Column (B) - Program Services = $110400; Column (C) - Management & General = $27600; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses | Marina: Column (A) - Total = $74089; Column (B) - Program Services = $59271; Column (C) - Management & General = $14818; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses | Property taxes: Column (A) - Total = $28497; Column (B) - Program Services = $22798; Column (C) - Management & General = $5699; Column (D) - Fundraising = $0 |
Software ID: | 21013485 |
Software Version: | 2021v4.0 |