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 $174 |
| Other Expenses.1005 | Travel $2786 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1211 |
| Other Expenses.1 | Observer Fees $7784 |
| Other Expenses.2 | Supplies $2075 |
| Other Expenses.3 | Payroll Service Fee $700 |
| Other Expenses.6 | Dues & Subscriptions $120 |
| Other Assets.1 | Days at Sea Holdings - Beginning $856 Days at Sea Holdings - Ending $856 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $460 Deferred Revenue - Ending $459 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $546 Payroll Liabilities - Ending $541 |
| Total Liabilities.2 | Loan Payable-John Haran - Beginning $100 Loan Payable-John Haran - Ending $0 |
| Total Liabilities.3 | Sector Quota Holdings - Beginning $154520 Sector Quota Holdings - Ending $156646 |
| 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: | 22015553 |
| Software Version: | 2022v5.0 |