| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 13,628. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 5,001. DESCRIPTION: INSURANCE. AMOUNT: 9,500. DESCRIPTION: RESCUE SUPPLIES. AMOUNT: 8,376. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 24,773. DESCRIPTION: TRAINING. AMOUNT: 8,415. DESCRIPTION: DIVE TEAM EXPENSES. AMOUNT: 14,925. DESCRIPTION: DEPRECIATION. AMOUNT: 8,702. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 980. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 9,086. TOTAL TO FORM 990-EZ, LINE 16: 103,386. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,702. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,874. END OF YEAR AMOUNT: 7,402. |
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