Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: MONEY MARKET FUND. AMOUNT: 487. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIBRARY MAINTENANCE. AMOUNT: 5,544. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,625. DESCRIPTION: FORGIVENESS OF LIABILITY DUE TO UNITED SEAMEN'S SERVICE, INC.. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 20: 30,625. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 1,443. DESCRIPTION: BOOKS, LIBRARY CASE, FURNITURE, FIXTURE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 29,791. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO UNITED SEAMEN'S SERVICE INC.. BEG. OF YEAR AMOUNT: 132,857. END OF YEAR AMOUNT: 91,761. |
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