Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 100. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 105. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,434. TOTAL TO FORM 990-EZ, LINE 14: 19,940. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 57,068. DESCRIPTION: TRAVEL. AMOUNT: 8,050. DESCRIPTION: ADMINISTRATION. AMOUNT: 5,019. DESCRIPTION: INSURANCE. AMOUNT: 4,335. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,323. DESCRIPTION: BANK CHARGES. AMOUNT: 2,024. DESCRIPTION: SUPPLIES. AMOUNT: 1,823. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,352. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,428. DESCRIPTION: SHIPPING. AMOUNT: 278. DESCRIPTION: INTEREST & FINANCE CHARGES. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 85,934. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: KETCHIKAN MARINE INDUSTRY COUNCIL TRUST. BEG. OF YEAR AMOUNT: 11,350. END OF YEAR AMOUNT: 15,859. DESCRIPTION: SCHOLARSHIP ENDOWMENT. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 11,472. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 683. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,068. END OF YEAR AMOUNT: 1,692. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,617. END OF YEAR AMOUNT: 1,529. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,023. END OF YEAR AMOUNT: 974. |
| Software ID: | |
| Software Version: |