Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $47 |
| Other Expenses.1 | Observer Fees $2950 |
| Other Expenses.2 | Dues & Subscriptions $345 |
| Other Expenses.4 | Bank Charges $127 |
| Other Expenses.6 | MA Annual Report $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $74 Furniture and Fixtures - Ending $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $41 Machinery and Equipment - Ending $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $22403 Accounts Receivable - Ending $28425 |
| Other Assets.1 | Fish Quota Reserve - Beginning $16278 Fish Quota Reserve - Ending $21695 |
| Other Assets.2 | DAS Holdings Reserve - Beginning $1048 DAS Holdings Reserve - Ending $1296 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $263 Accounts Payable and Accrued Expenses - Ending $350 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $3965 Payroll Liabilities - Ending $1400 |
| FORM 990-EZ, PARTV | 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 |