| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $239 |
| Other Expenses.1005 | Travel $3785 |
| Other Expenses.1 | Observer Fees $78532 |
| Other Expenses.2 | Supplies $2523 |
| Other Expenses.3 | Payroll Service Fee $925 |
| Other Expenses.5 | Dues & Subscriptions $120 |
| Other Expenses.6 | MA Annual Report $56 |
| Other Assets.1 | Days at Sea Holdings - Beginning $856 Days at Sea Holdings - Ending $856 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $459 Deferred Revenue - Ending $341 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $541 Payroll Liabilities - Ending $539 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| 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: | 23017517 |
| Software Version: | 2023v5.0 |