2012-10-12T13:47:25-07:00 2011-12-31 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990EZ 2011-01-01 020757008 COASTAL STEWARD INC COAS 5169466560 6 AUDREY STREET PORT JEFFERSON STATION NY 11776 DAVID JOHNSON 5169466560 2012-10-11 KARL JANHSEN 6319286300 2012-10-13 2011 2016-02-24 21:20:13Z X X www.coastalsteward.org X X 115359 X 115359 0 0 0 0 0 0 0 0 0 0 0 115359 9190 3129 153 33969 46441 68918 21026 1249 91193 X 115711 16288 3075 93971 50955 169741 110259 148715 19066 21026 91193 ENVIRONMENTAL RESTORATION ORGANIZATION BEACH CLEANUP IN PORT JEFFERSON HARBOR. INCLUDED LOCAL VOLUNTEERS AND SCOUT TROOP AND PACKS 1064 SHELLFISH SEED PLANTING PROJECT 115359 8206 PORT JEFFERSON REEF PROJECT 9270 DAVID JOHNSON 6 AUDREY STREET PORT JEFFERSON STA NY 11776 15.00 8000 KATHLEEN O'SULLIVAN 6 AUDREY STREET PORT JEFFERSON STA NY 11776 2.00 0 ANA PEREZ 6 AUDREY STREET PORT JEFFERSON STA NY 11776 1.00 0 BRUCE FOLZ 6 AUDREY STREET PORT JEFFERSON STA NY 11776 1.00 0 DAVID JOHNSON JR 6 AUDREY STREET PORT JEFFERSON STATION NY 11776 1.00 0 false false false false false false false false false DAVID JOHNSON 6 AUDREY STREET PORT JEFFERSON STATION NY 11776 5169466560 false false false false false false false false false false false NONE NONE X 8980 20932 8985 43650 115359 197906 8980 20932 8985 43650 115359 197906 197906 0 197906 1.00000 1.00000 X 0 0 0 Form 990EZ, Part I, Line 16 AUTOMOBILE EXPENSE 670. INSURANCE 2968. OFFICE SUPPLIES 1893. WEBSITE MAINTENANCE 599. TRAVEL 1039. BANK SERVICE CHARGES 460. BEACH CLEANUP AND OYSTER SUPPLIES 9269. DEPRECIATION 15953. COMPUTER EXPENSE 1118. Form 990EZ, Part I, Line 20 TAX DEPRECIATION IS GREATER THAN BOOK DEPRECIATION 1249. Form 990EZ, Part II, Line 24 INVENTORY 914. 0. DEPOSIT ON PURCHASE OF NEW EQUIPMENT 25196. 0. GRANT RECEIVABLE 24845. 0. Form 990EZ, Part II, Line 26 LOANS AND EXCHANGES 19066. 19066. UNEARNED REVENUE 129649. 0.