Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountoffice income 96refunds 279uncategorized 1,000ADJ - prior year undeposited funds 1,200 |
| List of grants and similar amounts paid Part I line 10 | Activity MUNICIPAL ENTITY Grantee VARIOUS RANDOLPH TOWN AGENCIES Street MEMORIAL PARKWAY City, State, Zip Randolph, MA 02368Relationship Town non-profit Amount 320 |
| Description of other expenses Part I line 16 | Description AmountSCHOLARSHIP EXPENSES 2,000INSURANCE 1,282IPN 10MEMBERSHIP DUES 342BANK FEES 127WEBSITE HOSTING & MAINTENANCE 1,188CONSTANT CONTACT 179MISC 80 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 5 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 2,762 0ACCOUNT RECEIVABLE CREDIT BAL 10,068 5,036ADJUSTMENT 980 0 |
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