Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. | |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. | |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. | |
| Form 990, Part VI, Section B, line 11 | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 2,395. Fundraising expenses 0. Total expenses 2,395. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 2,290. Fundraising expenses 0. Total expenses 2,290. COMCAST CABLE/INTERNET: Program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740. MAINTENANCE EXPENSE: Program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740. LICENSE/PERMITS: Program service expenses 0. Management and general expenses 1,625. Fundraising expenses 0. Total expenses 1,625. ACCOUNTING: Program service expenses 0. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 1,155. TRASH PICK-UP: Program service expenses 0. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 1,090. MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. REPAIR EXPENSE: Program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. CHARITABLE CONTRIBUTIONS DIABETES RESEARCH CENTER: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. CHARITABLE CONTRIBUTIONS CANCER FUND: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. MISCELLANEOUS EXPENSE: Program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. SNOW REMOVAL: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. ALARM EXPENSE: Program service expenses 0. Management and general expenses 536. Fundraising expenses 0. Total expenses 536. REAL ESTATE PROPERTY TAX EXPENSE: Program service expenses 0. Management and general expenses 536. Fundraising expenses 0. Total expenses 536. BANK CHARGES/FEES: Program service expenses 0. Management and general expenses 378. Fundraising expenses 0. Total expenses 378. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. GRAND AERIE MEMBER DUES: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. CHARITABLE CONTRIBUTIONS FOOD PANTRY: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. MASSACHUSETTS BEVERAGE TAX (CLUB ALCOHOL): Program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. CONFERENCE/SEMINAR EXPENSE: Program service expenses 226. Management and general expenses 0. Fundraising expenses 0. Total expenses 226. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 131. Fundraising expenses 0. Total expenses 131. REIMBURSEMENTS TO BOARD MEMBERS: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | UNCOLLECTIBLE ACCOUNTS RECEIVABLE -10,949. Total to Form 990, Part XI, Line 5: -10,949. |
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