Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 590.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: NATIONAL CRS REIMBURSEMENT . AMOUNT: 4,400. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: AIRPLANE TRANSPORTATION TO HOSPITALS. GRANTEE NAME: ANGEL FLIGHT OF NEW ENGLAND. GRANTEE ADDRESS: 492 SUTTON STREET NORTH ANDOVER, MA 01845. AMOUNT GIVEN: 105. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: RAFFLE. GRANTEE NAME: MARILYN JARVIS. AMOUNT GIVEN: 65. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 170. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 10,472. DESCRIPTION: OFFICE/GENERAL EXPENSE . AMOUNT: 1,484. DESCRIPTION: MANAGEMENT FEE . AMOUNT: 6,050. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 1,392. DESCRIPTION: INSURANCE . AMOUNT: 780. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 383. DESCRIPTION: EVENT EXPENSE . AMOUNT: 7,092. DESCRIPTION: COURSE EXPENSE . AMOUNT: 25,237. DESCRIPTION: ADVERTISING . AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 61,390. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE FROM MAR . BEG. OF YEAR AMOUNT: 1,629. END OF YEAR AMOUNT: 7,317. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,040. END OF YEAR AMOUNT: 1,050. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 7,500. |
| Software ID: | |
| Software Version: |