Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $469 |
| Other Expenses.1003 | Information Technology $75 |
| Other Expenses.1005 | Travel $1890 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $929 |
| Other Expenses.1 | Observer Fees $22428 |
| Other Expenses.2 | Network Fees $8338 |
| Other Expenses.3 | Payroll Service Fee $450 |
| Other Expenses.4 | Supplies $222 |
| Other Expenses.6 | Dues & Subscriptions $120 |
| Other Expenses.7 | MA Annual Report $13 |
| Other Assets.1 | Days at Sea Holdings - Beginning $856 Days at Sea Holdings - Ending $856 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5291 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $596 Deferred Revenue - Ending $243 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $10037 Payroll Liabilities - Ending $4717 |
| Total Liabilities.2 | Loan Payable-John Haran - Beginning $100 Loan Payable-John Haran - Ending $100 |
| Total Liabilities.3 | Sector Quota Holdings - Beginning $16148 Sector Quota Holdings - Ending $33570 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |