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          <AddressLine2Txt>150 CAPTAINS ROW</AddressLine2Txt>
          <CityNm>MASHPEE</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
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        <ExplanationTxt>CASH CONTRIBUTION: 6,750</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE EXPENSES 1,920 INSURANCE 1,258 REPAIRS &amp; MAINTENANCE 4,118 ENTERTAINMENT &amp; FUNCTIONS 2,360 SUPPLIES 6,040 DUES &amp; SUBSCRIPTIONS 300 MOORING REMOVAL 2,300 DOCK INSTALL/REMOVAL 5,570 BANK CHARGES 5 UNIFORMS 4,334 CONTRACT LABOR 922 SAILING PROGRAM 4,509 GRILLE EXPENSES 16,067 TAXES &amp; LICENSES 552 MISCELLANEOUS 175 NON-INVESTMENT DEPRECIATION 4,001 TOTAL 54,431</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <CompensationExplanationGrp>
        <PersonNm>JOHN YORK</PersonNm>
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