2022-11-10T16:00:26-09:00 2021-12-31 920078275 Kodiak Tax Service PO Box 1962 Kodiak AK 99615 990EZ 2021-01-01 141963255 Cape Barnabas Inc CAPE 2702 Denali Street ANCHORAGE AK 99503 Rick Berns President 9072786100 2022-11-10 true Rick Berns Jerome Selby P01218543 9074864833 2022-11-10 X 2021 2022-09-23 18:48:47Z X X X X 30357 30357 30357 320 22015 22335 8022 261073 269095 X 51240 73403 209833 187868 261073 261271 261073 261271 conserv/protect marine resource See Schedule O 22335 22335 Rick Berns President 2 0 Rolf Christiansen Vice President 1 0 Lloyd Ashouwak Director 1 0 Melissa Berns Director 1 0 Travis Berns Sec/Treasurer 1 0 Freddie Christiansen Director 1 0 false false false false false false false Carl Gatter 2702 Denali ANCHORAGE AK 99503 9072786100 false false false false false false false false false NONE NONE true X 0 0 25000 25000 20162 23263 18076 1000 30357 92858 20162 23263 18076 26000 30357 117858 117858 20162 23263 18076 26000 30357 117858 1.00000 1.00000 0.00000 X Part I, Line 14, Occupancy, Rent, Utilities and Maintenance Line 14 consisted of Depreciation/Ammortization of $22,015. Part II, Line 24, Other Assets Other Assets included Other Depreciable Assets with Beg. Balance of $201,883 and ending balance of $179,868; Accounts Receivable with Beg. balance of $8,000 and end. Bal of $8,000; Total Other Assets ended at $187,868. Part II, Line 26,l Other Liabilities Other Liabilities included Accounts Payable at $125; Old Harboar Native Corp at $190,828; Interest payable to FNBA at $143,757; North Pacific Fisheries Interest at 190,534 continuing to the next Other liabilities with Note payable to Duncan Fields at $45,467; and Total Other Liabilities at $510,711. Retained Earnings ended at -249440 and Total Liabilities at $261271.