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 16 - OTHER EXPENSES | DESCRIPTION: BAL' EXPENSES. AMOUNT: 43,660. DESCRIPTION: CORONATION COSTS. AMOUNT: 11,068. DESCRIPTION: FLOAT COSTS. AMOUNT: 1,161. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 499. DESCRIPTION: ROYALTY EXPENSES. AMOUNT: 8,328. DESCRIPTION: DEN. AMOUNT: 2,454. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 2,797. DESCRIPTION: CAPTAINS PARTY. AMOUNT: 824. DESCRIPTION: MEETING. AMOUNT: 233. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,584. DESCRIPTION: BEREAVEMENT. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 74,163. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 378. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,654. END OF YEAR AMOUNT: 6,654. |
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