Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 14: 3,289. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 6,388. DESCRIPTION: MAINTENANCE EXPENSES . AMOUNT: 8,750. DESCRIPTION: DOCKSIDE MONITORING . AMOUNT: 15,014. TOTAL TO FORM 990-EZ, LINE 16: 30,152. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,155. |
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