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      <PrimaryExemptPurposeTxt>TO PROVIDE SELF SUSTAINING EDUCATIONAL PROGRAMS WITH AN ENVIRONMENT THAT PROMOTES POSITIVE LIFE SKILLS AND VALUES THROUGH THE SPORT OF SAILING TO CHILDREN OF ALL ECONOMIC AND ETHNIC BACKGROUNDS. USING SAILING AS A VEHICLE TO EMPOWER ALL PARTICIPANTS, YOUNG AND OLD, SAIL SALEM'S YOUTH AND ADULT PROGRAMS WILL HELP DEVELOP INDEPENDENCE AND SELF CONFIDENCE, IMPROVE COMMUICATION, FOSTER TEAMWORK, AND ACQUIRE A DEEPER UNDERSTANDING OF COMMUNITY SPIRT AND THE POWER OF VOLUNTEERISM.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PAUL MCLAUGHLIN</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PATRICIA CONNOLLY-ATKINS</PersonNm>
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        <PersonNm>CAROL ARNOLD</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>FRED ATKINS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>FORBES BARBER</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JULEE COLELLA</PersonNm>
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        <PersonNm>PAIGE COVELLO</PersonNm>
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        <PersonNm>PAUL MCLAUGHLIN</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SBA EMERGENCY GRANT. AMOUNT: 1,000. DESCRIPTION: USER FEE OF WHALER TO PINGREE. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 4,000.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 13,047.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: BANK FEE. AMOUNT: 2,402. DESCRIPTION: INSURANCE. AMOUNT: 13,484. DESCRIPTION: ADMIN. AMOUNT: 3,986. DESCRIPTION: TAXES. AMOUNT: 89. DESCRIPTION: SUPPLIES. AMOUNT: 4,291. DESCRIPTION: TRANSPORTATION. AMOUNT: 7,463. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,499. DESCRIPTION: REPAIRS AND MAINTENACE. AMOUNT: 17,294. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 934. DESCRIPTION: COMMUNICATIONS- FUNDRAISING. AMOUNT: 1,064. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,977. TOTAL TO FORM 990-EZ, LINE 16: 58,483.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 851. DESCRIPTION: DUE FROM GOVERNMENT. BEG. OF YEAR AMOUNT: 17,194. END OF YEAR AMOUNT: 17,194. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,784. END OF YEAR AMOUNT: 70,049.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
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