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: 918. DESCRIPTION: INTEREST. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 921. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 981. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,905. TOTAL TO FORM 990-EZ, LINE 14: 17,886. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 65,867. DESCRIPTION: TRAVEL. AMOUNT: 9,440. DESCRIPTION: INSURANCE. AMOUNT: 4,371. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,236. DESCRIPTION: BANK CHARGES. AMOUNT: 2,177. DESCRIPTION: SUPPLIES. AMOUNT: 1,868. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,305. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,036. DESCRIPTION: ADMINISTRATION. AMOUNT: 500. DESCRIPTION: SHIPPING. AMOUNT: 350. DESCRIPTION: INTEREST & FINANCE CHARGES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 91,178. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: KETCHIKAN MARINE INDUSTRY COUNCIL TRUST. BEG. OF YEAR AMOUNT: 15,859. END OF YEAR AMOUNT: 16,059. DESCRIPTION: SCHOLARSHIP ENDOWMENT. BEG. OF YEAR AMOUNT: 11,472. END OF YEAR AMOUNT: 15,735. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 683. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,692. END OF YEAR AMOUNT: 711. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 2,032. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |