| Return Reference | Explanation |
|---|---|
| Doing Business As Names | US NAVY CRUISER SAILORS ASSOCIATION |
| Part I, line 8 | | Other Revenues:, Amount:| none, $0| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Buffalo Naval Park 47,409 Independence Seaport Museum 47,409 U.S. Naval Shipbuilding Museum 47,409 Tall Ship Providence Foundation 5,000 USS SAINT PAUL Association 13,199, $160426| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance 23.00 Awards 435 office supplies 903 Equipment 366 Travel and Meetings 3,813 Licenses and fees 133 Bank charges 80 Other office operations 500 membership dues transfers 53,130, $59337| |
| Part I, line 20 | | Explanation:, Amount:| inventory reduced to zero. -13992. vendor bill 200, $-13792| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ship's store inventory, $13992, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| vendor bill, $200, $| |
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