Going Coastal Inc

“See schedule o for reclassification of "other liabilities": form 990-ez, part ii, line 26 - other liabilities. Reclassification of the following: accounts payable - end of year from 64,891 to 0 (none) unsecured notes and loans payable - removed entirely for beginning of year and end of year. There are no unsecured notes/loans payable. Payables officers, directors, etc. - beginning of year amended to 'none' mortgages and other notes payable (secured) - beginning of year from 'none' to 103,619 and end of year from 'none' to 169,160. Loans from officers - end of year from 57,140 to 53,165. Schedule l - transactions with interested persons: part ii loan to the org adjusted from 57,140 to 53,165. The amended return does not include any changes to total assets, liabilities or net worth - only amended due to reclassification of "other liabilities- and schedule l.”

“Insurance reimbursement 4,116 interest savings 162 credit card rebate 147 book sales 120 total 4,545”

“388 main street accounting fees 1,000 legal fees 2,887 management fees 2,500 interest 6,169 cleaning/maintenance 3,820 supplies 2,690 repairs 10,354 inspection fees 160 real estate taxes 4,821 utilities 4,594 non-investment depreciation 4,193 refinance cost 1,964 trash hauling 733 expenses supplies 490 travel and meetings 4,978 insurance 3,594 total 54,947”

“Accounts receivable 0 727 prepaid expenses and deferred charges 11,533 0 total 11,533 727”

“Accounts payable and accrued expenses 4,974 0 escrow account 2,300 0 restatements reconciliation 10,760 0 loans from officers 69,113 53,165 mortgage and other notes payable 103,619 169,160”

“Raise awareness of the immense value of sensitive natural resources, encourage asense of community and common history and promote preservation, protection and conservation”

“Provides on-site green infrastructure and energy efficiency demonstration and learning at the greening main streetproperty where youth and adults can explore their local community in order to understand the enviromental issues, climate change and coastal resilience”