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 $445 |
| Other Expenses.1003 | Information Technology $80 |
| Other Expenses.1005 | Travel $2900 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $639 |
| Other Expenses.1 | Supplies $1279 |
| Other Expenses.2 | Payroll Service Fee $650 |
| Other Expenses.5 | Dues & Subscriptions $120 |
| Other Expenses.6 | Miscellaneous Expense $22 |
| Other Expenses.7 | MA Annual Report $19 |
| Other Assets.1 | Days at Sea Holdings - Beginning $856 Days at Sea Holdings - Ending $856 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $243 Deferred Revenue - Ending $585 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $4717 Payroll Liabilities - Ending $2172 |
| Total Liabilities.2 | Loan Payable-John Haran - Beginning $100 Loan Payable-John Haran - Ending $100 |
| Total Liabilities.3 | Sector Quota Holdings - Beginning $33570 Sector Quota Holdings - Ending $96099 |
| Total Liabilities.4 | Loan -Misce - Beginning $0 Loan -Misce - Ending $1000 |
| 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: | 19009920 |
| Software Version: | 2019v5.0 |