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        <Desc>NOTE PAYABLE - SBA EIDL LOAN</Desc>
        <Amt>438869</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE-AMEX</Desc>
        <Amt>2945</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>STATE WITHHOLDING</Desc>
        <Amt>2431</Amt>
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        <Amt>335</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>66</Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION IS TO INSPIRE CONSERVATION AWARENESS AND PUBLIC ACTION FOR OUR WORLD'S OCEANS THROUGH EDUCATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH MEMBER SHALL PROVIDE A STATEMENT REPORTING POTENTIAL CONFLICTS OF INTEREST AT THE BOARD MEETING IN FEBRUARY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION WILL BE APPROVED BY THE BOARD OF DIRECTORS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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