Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: WELLESLEY BANK, INTEREST. AMOUNT: 263. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 1,097. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 43. DESCRIPTION: INSURANCE. AMOUNT: 1,985. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 16,060. DESCRIPTION: PO BOX FEE. AMOUNT: 100. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 33,518. DESCRIPTION: OFFICE. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 53,259. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 1,350. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,187. END OF YEAR AMOUNT: 2,893. DESCRIPTION: DEFERRED REVENUES (DUES PAID IN ADVANCE). BEG. OF YEAR AMOUNT: 3,428. END OF YEAR AMOUNT: 4,158. |
| Software ID: | |
| Software Version: |