| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 334.. TOTAL TO FORM 990-EZ, LINE 14: 10,434. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: REFUND OF PRIOR YEAR ALLOCATIONS. AMOUNT: 1,820. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: MAINE 211. GRANTEE ADDRESS: 50 MONUMENT SQUARE PORTLAND, ME 04101. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,377. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: BIG BROTHERS/ BIG SISTERS. GRANTEE ADDRESS: 16 MADISON AVE OXFORD, ME 04270. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: ABUSED WOMEN'S AVOCACY. GRANTEE ADDRESS: PO BOX 713 AUBURN, ME 04212. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: CHILD HEALTH CENTER. GRANTEE ADDRESS: 16 MADISON AVE OXFORD, ME 04270. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: WMCA. GRANTEE ADDRESS: PO BOX 200 E WILTON, ME XXX-XX-XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: COMMUNITY CONCEPTS. GRANTEE ADDRESS: PO BOX 278 S PARIS, ME 04281. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: CENTER FOR COMMUNITY DENTAL HEALTH. GRANTEE ADDRESS: 276 CANCO RD PORTLAND, ME 04103. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: FAMILIES IN CRISIS TASK FORCE. GRANTEE ADDRESS: 659 PARK ST S PARIS, ME 04281. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: GOOD SHEPHERD FOOD BANK. GRANTEE ADDRESS: PO BOX 807 AUBURN, ME XXX-XX-XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: OXFORD COUNTY 4H. GRANTEE ADDRESS: 9 OLSON RD S PARIS, ME 04281. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: REACH. GRANTEE ADDRESS: PO BOX 300 S PARIS, ME 04281. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: RUMFORD GROUP HOMES. GRANTEE ADDRESS: 160 LINCOLN AVE RUMFORD, ME 04276. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: RURAL COMMUNITY ACTION MINISTRY. GRANTEE ADDRESS: 81 CHURCH HILL ROAD LEEDS, ME 04263. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: SENIORS PLUS. GRANTEE ADDRESS: PO BOX 659 LEWISTON, ME XXX-XX-XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: TRI COUNTY MENTAL HEALTH. GRANTEE ADDRESS: PO BOX 2008 LEWISTON, ME XXX-XX-XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: UNITED VALLEY RED CROSS. GRANTEE ADDRESS: 1180 LISBON ST LEWISTON, ME 04240. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: SECOND CONGREGATIONAL CHURCH. GRANTEE ADDRESS: 250 MAIN STREET NORWAY, ME 04268. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: OXFORD HILLS SCHOOL DISTRICT. GRANTEE ADDRESS: 1570 MAIN STREET SUITE 11 OXFORD, ME 04270. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,327. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 294. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,140. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 128. DESCRIPTION: ADVERTISING. AMOUNT: 460. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,588. DESCRIPTION: INSURANCE. AMOUNT: 1,455. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 520. DESCRIPTION: SUPPLIES. AMOUNT: 651. DESCRIPTION: TELEPHONE. AMOUNT: 2,037. DESCRIPTION: TRAVEL. AMOUNT: 873. DESCRIPTION: FOOD. AMOUNT: 264. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,867. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 9,928. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,738. END OF YEAR AMOUNT: 22,278. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 893. END OF YEAR AMOUNT: 599. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,626. END OF YEAR AMOUNT: 10,834. |