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: INTEREST. AMOUNT: 2,479. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 3,335. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAST PRESIDENT FUND. GRANTEE ADDRESS: 5209 PACIFIC HIGHWAY E FIFE, WA 98424. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/16/15. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAST PRESIDENT FUND. GRANTEE ADDRESS: 5209 PACIFIC HIGHWAY E FIFE, WA 98424. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/15. AMOUNT GIVEN: 6,708. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEA SCOUTS. GRANTEE ADDRESS: 820 EAST D ST TACOMA, WA 98321. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/06/15. AMOUNT GIVEN: 3,084. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TACOMA SEAFARERS CENTER. GRANTEE ADDRESS: 1118 PORT OF TACOMA RD TACOMA, WA 98421. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/15. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PROPELLER CLUB OF THE UNITED STATES. GRANTEE ADDRESS: 3927 OLD LEE HWY STE 101A FAIRFAX, VA 22030. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/13/15. AMOUNT GIVEN: 1,175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARITIME FEST. GRANTEE ADDRESS: 705 DOCK STREET TACOMA, WA 98402. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/15. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,367. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,232. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 6,948. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 30,353. DESCRIPTION: INSURANCE. AMOUNT: 7,073. DESCRIPTION: MISCELLANEOUS. AMOUNT: 970. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 24,557. DESCRIPTION: PROFESSIONAL: LEGAL AND ACCTING. AMOUNT: 2,905. DESCRIPTION: SUPPLIES. AMOUNT: 55,868. DESCRIPTION: TELEPHONE. AMOUNT: 200. DESCRIPTION: CONVENTIONS. AMOUNT: 2,718. DESCRIPTION: AWARDS & SPONSORED EVENTS. AMOUNT: 18,269. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 261. DESCRIPTION: OTHER EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 153,154. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,342. |
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