Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 195. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,425. TOTAL TO FORM 990-EZ, LINE 14: 16,620. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 18,734. DESCRIPTION: SUPPLIES. AMOUNT: 5,862. DESCRIPTION: INSURANCE. AMOUNT: 4,439. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,612. DESCRIPTION: BANK CHARGES. AMOUNT: 1,931. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,404. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,125. DESCRIPTION: SHIPPING. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 37,285. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE IN UNREALIZED GAIN/LOSS ON SCHOLARSHIP ENDOWMENT. AMOUNT: 148. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SCHOLARSHIP ENDOWMENT. BEG. OF YEAR AMOUNT: 40,167. END OF YEAR AMOUNT: 50,313. DESCRIPTION: KETCHIKAN MARINE INDUSTRY COUNCIL TRUST. BEG. OF YEAR AMOUNT: 12,321. END OF YEAR AMOUNT: 11,719. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 793. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 1,049. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 1,660. |
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