2011-08-10T17:43:49-04:00 2010-12-31 BARRY ASSOCIATES INC 8653 N 32ND ST STE 1A RICHLAND MI 49083 990EZ 2010-01-01 270318674 MARINE LIFE STUDIES MARI PO BOX 884 MONTEREY CA 939420884 PEGGY JO WEST STAP 8319013833 2011-08-09 false SHARON BARRY 2696294436 2011-08-10 2010 2016-02-24 21:20:13Z X X WWWMARINELIFESTUDIESORG X 56195 X 55328 660 207 56195 16724 2110 913 1905 24855 46507 9688 7445 17133 X 2714 1480 0 0 4731 15653 7445 17133 0 0 7445 17133 MARINE RESEARCH AND EDUCATION CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION 386 ATTENDEES 14040 PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYJUNIOR RESEARCH WHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS249FOLKS 4086 WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING SQUID EATERS AND OTHER PROGRAMS590 FOLKS ATTENDED THIS TYPE EVENT AND 1207 FOLKS IN ALL ATTENDED PROGRAMS 2341 20467 PEGGY JO WEST-STAP 1479 WEST DOWLING RD DOWLING MI 49050 0 0 0 0 GEORGE BLACK PO BOX 17406 SARASOTA FL 34276 0 0 0 0 JUDY IVERSON 3134 LYNSCOTT DRIVE MARINA CA 939333413 0 0 0 0 false false false false false false false false SHARON E BARRY EA 8653 N 32ND ST STE1A RICHLAND MI 49083 2696294436 false false false false false false false false false false NONE NONE true X 21275 39279 60554 21275 39279 60554 60554 60554 X 0.00000 01. List of grants and similar amounts paid (Part I, line 10) ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION ADDRESS PO BOX 2222099 CARMEL CA 93922 RELATIONSHIP DONOR AMOUNT 16724 02. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT BANK CHARGES 82 SAFE DEPOSIT BOX 120 TELEPHONE 1796 SUPPLIES 45 EMAILWEBSITE 295 FEES 763 OFFICE SUPPLIES 1614 INSURANCE-LIABILITY 1669 INSURANCE-AUTO 368 INSURANCE-BOATTRAILER 894 FUEL 455 LICENSES & PERMITS 169 MILEAGE REIMBURSEMENT 85 REPAIRSMISC 425 AUTOMOBILE - OTHER 15 PARKING 7 FUEL FOR BOAT 3922 REPAIRMAINTENANCE 1270 EDUCATION & TRAINING 202 EXHIBITPR 125 WET TRAVEL 48 TRAVEL-AIRLINE FEES 487 BOARD MEETINGS 159 VOLUNTEER MEETINGS 350 CARTRUCK RENTAL 159 HOTELMOTEL 587 STORAGE 544 DEPRECIATION 1787 AMORTIZATION 254 FUNDRAISING EXPENESES 2245 EDUCATION PROGRAM EXPENSES 3209 MISC SUPPLIES 524 GIFTS 6 INTEREST EXPENSE 45 WET MEALS & ENTERTAINMENT 130 03. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER EQUIPMENT 301 702 CAMERA-VIDEO EQUIPMENT 258 918 WET EQUIPMENT 504 302 START UP COST 3668 3414 DONZI BOAT-EQUIPMENT 0 10317