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 $549 |
| Other Expenses.1009 | Depreciation $34 |
| Other Expenses.1 | Network Fees $5850 |
| Other Expenses.2 | Observer Fees $2754 |
| Other Expenses.3 | Dues & Subscriptions $462 |
| Other Expenses.6 | MA Annual Report $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $53 Furniture and Fixtures - Ending $34 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $28425 Accounts Receivable - Ending $18491 |
| Other Assets.1 | Fish Quota Reserve - Beginning $21695 Fish Quota Reserve - Ending $0 |
| Other Assets.2 | DAS Holdings Reserve - Beginning $1296 DAS Holdings Reserve - Ending $1088 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $6050 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1400 Payroll Liabilities - Ending $1797 |
| Total Liabilities.2 | Fish Quota Reserve - Beginning $0 Fish Quota Reserve - Ending $20463 |
| 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: | 19009920 |
| Software Version: | 2019v5.0 |