BETA

CATALINA SEA BASS FUND INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CATALINA SEA BASS FUND INC (EIN 33-0769316)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-28
IRS object ID
201611199349100511
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T10:29:54-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW STE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330769316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATALINA SEA BASS FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GAIL HODGEInCareOfNm
Business Name ControlCATABusinessNameControlTxt
Phone3105102000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2080AddressLine1Txt
CityAVALONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP907042080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL HODGEPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3105102000PhoneNum
Signature2016-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMatthew BeckerPreparerPersonNm
PTINP00295296PTIN
Phone6167747000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$70,143FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$100,006TotalRevAndExpnssAmt
Total Net Invst Incm$6TotalNetInvstIncmAmt
Total Adj Net Incm$6TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,464AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,464AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,353TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$6,353TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,945DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$75,425OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$75,425OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$91,187TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$88,242TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$91,187TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$88,242TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,819ExcessRevenueOverExpensesAmt
Net Investment Income$6NetInvestmentIncomeAmt
Adjusted Net Income$6AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$43,046CashBOYAmt
Cash EOY$54,810CashEOYAmt
Cash EOYFMV$54,810CashEOYFMVAmt
Invst Land Cost Or Other Basis$83,346InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$68,013InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$18,278LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$15,333LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$15,333LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$61,324TotalAssetsBOYAmt
Total Assets EOY$70,143TotalAssetsEOYAmt
Total Assets EOYFMV$70,143TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$61,324UnrestrictedBOYAmt
Unrestricted EOY$70,143UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$61,324TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$70,143TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$61,324TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$70,143TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$61,324TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,819ExcessRevenueOverExpensesAmt
Subtotal$70,143SubtotalAmt
Tot Net Ast Or Fund Balances EOY$70,143TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$113,997AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$79,312NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.437323DistributionYr1Rt
Adjusted Qlfy Distri Yr2$124,139AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$67,351NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.843165DistributionYr2Rt
Adjusted Qlfy Distri Yr3$128,449AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$46,927NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.737209DistributionYr3Rt
Adjusted Qlfy Distri Yr4$170,730AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$44,906NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.801942DistributionYr4Rt
Adjusted Qlfy Distri Yr5$330,093AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$23,142NetVlNoncharitableAssetsYr5Amt
Distribution Yr514.263806DistributionYr5Rt
Total Distribution24.083445TotalDistributionRt
Average Distribution4.816689AverageDistributionRt
Net Vl Noncharitable Assets$101,377NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$488,301AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$488,301AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$88,242QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GAIL HODGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105102000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2080AddressLine1Txt
CityAVALONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90704ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRUCE E HUEY
PO BOX 2080AVALONCA907042080TREASURER1.0$0$0$0
PAXSON OFFIELD
PO BOX 2080AVALONCA907042080PRESIDENT THROUGH 6/14/151.0$0$0$0
JOCK ALBRIGHT
PO BOX 2080AVALONCA907042080DIRECTOR1.0$0$0$0
GAIL HODGE
PO BOX 2080AVALONCA907042080DIRECTOR/SECRETARY1.0$0$0$0
DOUG OUDIN
PO BOX 2080AVALONCA907042080OPER OFFICER1.0$0$0$0
TOM PFLEGER
PO BOX 2080AVALONCA907042080DIRECTOR1.0$0$0$0
JOHN TALSKY
PO BOX 2080AVALONCA907042080DIRECTOR1.0$0$0$0
CHASE OFFIELD
PO BOX 2080AvalonCA907042080CFO1.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EXPENSES RELATED TO EDUCATIONAL ACTIVITIES FOR CHILDREN TO UNDERSTAND SEA LIFE SURROUNDINGS.Description1Txt
Expenses1$88,242Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$102,921AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$102,921TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$102,921AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,544CashDeemedCharitableAmt
Net Vl Noncharitable Assets$101,377NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,069MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$88,242ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$88,242QualifyingDistributionsAmt
Adjusted Qualifying Distri$88,242AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2003-06-16PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$6CurrentYearAmt
Year1$4Year1Amt
Year2$10Year2Amt
Year3$20Year3Amt
Total$40TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$5CurrentYearAmt
Year1$3Year1Amt
Year2$9Year2Amt
Year3$17Year3Amt
Total$34TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$88,242CurrentYearAmt
Year1$113,997Year1Amt
Year2$124,139Year2Amt
Year3$128,449Year3Amt
Total$454,827TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Year1$60,000Year1Amt
Year2$60,000Year2Amt
Year3$60,000Year3Amt
Total$180,000TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$88,242CurrentYearAmt
Year1$53,997Year1Amt
Year2$64,139Year2Amt
Year3$68,449Year3Amt
Total$274,827TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$3,237CurrentYearAmt
Year1$2,644Year1Amt
Year2$2,250Year2Amt
Year3$1,562Year3Amt
Total$9,693TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonOFFIELD FAMILY FOUNDATIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1105AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60690ZIPCd
FieldValueIRS element (for citing)
Total Contributions$100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BDO USA, LLP$5,694$5,694
FRIEDMAN & HUEY$770$770

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (14 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
FISH HOLDING PENS2004-12-31$2,798$2,798M10
EQUIPMENT2009-12-31$1,801$1,801M5
EQUIPMENT2009-12-31$229$229M5
EQUIPMENT2009-12-31$137$137M5
HONDA ENGINE2004-12-31$2,200$2,200M10
BOSTON WHALER2004-12-31$2,800$2,800M10
FISH HOLDING PENS2004-12-31$6,934$6,934M10
FISH HOLDING PENS2004-12-31$1,545$1,545M10
EQUIPMENT2009-12-31$457$457M5
EQUIPMENT2007-10-01$14,014$14,014M5
FISH HOLDING PENS2007-12-31$14,000$10,444M10$917
FISH HOLDING PENS2008-12-31$27,256$19,219M10$1,785
FLOTATION PONTOONS2009-12-31$1,505$951M10$111
FLOTATION PONTOONS2010-12-31$1,434$772M10$132

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$8,942$8,942
INSURANCE$20,192$20,192
CONTRACT LABOR$34,600$34,600
AUTO$1,441$1,441
RENT$154$154
PERMITS$759$759
STATE FILING FEE$10$10
MISCELLANEOUS$396$396
REPAIRS$8,931$8,931

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$6,353Amt
Disbursements Charitable Prps$6,353DisbursementsCharitablePrpsAmt

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