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 $407 |
| Other Expenses.1009 | Depreciation $19 |
| Other Expenses.1 | Network Fees $1000 |
| Other Expenses.2 | Dues & Subscriptions $345 |
| Other Expenses.4 | MA Annual Report $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $34 Furniture and Fixtures - Ending $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $18491 Accounts Receivable - Ending $7920 |
| Other Assets.2 | DAS Holdings Reserve - Beginning $1088 DAS Holdings Reserve - Ending $352 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6050 Accounts Payable and Accrued Expenses - Ending $461 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2817 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1797 Payroll Liabilities - Ending $1097 |
| Total Liabilities.2 | Fish Quota Reserve - Beginning $20463 Fish Quota Reserve - Ending $34673 |
| 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: | 20011551 |
| Software Version: | 2020v4.0 |