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        <BusinessNameLine1Txt>SEVEN SEAS CRUISING ASSOCIATION INC</BusinessNameLine1Txt>
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      <PhoneNum>7547025068</PhoneNum>
      <USAddress>
        <AddressLine1Txt>411 WALNUT ST PMB 17000</AddressLine1Txt>
        <CityNm>GREEN COVE SPRINGS</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>320433443</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Donald Gillings</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>6184074687</PhoneNum>
      <SignatureDt>2025-01-27</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Expense - 550</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Boat Show Expense - 1810</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I Line 16</FormAndLineReferenceDesc>
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        <ExplanationTxt>GAM Expenses - 23522</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Inventory - Beginning Of Year Amount: 3591 End Of Year Amount:3542</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Pre-Paid Expenses - Beginning Of Year Amount: 5935 End Of Year Amount:6191</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts Payable - Beginning Of Year Amount: 883 End Of Year Amount:2031</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Due to SSCA Foundation - Beginning Of Year Amount: 2669 End Of Year Amount:0</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II Line 26</FormAndLineReferenceDesc>
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