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: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME - MILLIS, MA. AMOUNT: 600. DESCRIPTION: CHAPTER 61A INCOME - NORFOLK, MA. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,045. TOTAL TO FORM 990-EZ, LINE 14: 7,195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,031. DESCRIPTION: TAXES. AMOUNT: 7,922. DESCRIPTION: SUPPLIES. AMOUNT: 23,929. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,581. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,877. DESCRIPTION: EQUIPMENT & TRAILER COSTS. AMOUNT: 1,196. TOTAL TO FORM 990-EZ, LINE 16: 43,536. |
| AMENDED RETURN - FORM 990-EZ, PART I, LINE 8, OTHER REVENUE | THE ORGANIZATION IS AMENDING ITS RETURN TO PROPERLY REFLECT ITS SECTION 61A GROSS INCOME OF $1,200 FOR TAX YEAR ENDING DECEMBER 31, 2014. ON ORIGINAL RETURN THE $1,200 OF SECTION 61A INCOME WAS OFFSET BY $1,200 OF RELATED FIELD MAINTENANCE EXPENSE. THE AMENDED FORM 990-EZ REFLECTS THE $1,200 OF SECTION 61A INCOME ON PART 1, LINE 8, OTHER REVENUE WITH THE RELATED $1,200 OF FIELD MAINTENANCE EXPENSE INCLUDED ON PART 1, LINE 14, OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,242. END OF YEAR AMOUNT: 1,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,028. END OF YEAR AMOUNT: 9,697. |
| AMENDED RETURN - FORM 990-EZ, PART II, LINE 26, TOTAL LIABILITIES | THE ORGANIZATION IS AMENDING ITS RETURN TO ADJUST ITS BALANCE SHEET IN ORDER TO PROPERLY ACCRUE FOR $6,909 OF EXPENSES THAT WERE INCURRED BEFORE DECEMBER 31, 2014. HOWEVER, THE CORRESPONDING INVOICE WASN'T RECEIVED UNTIL NOW - IN ERROR. THE OFFSETTING EXPENSE ACCOUNT THAT WAS INCREASED BY $6,909 IS REFLECTED IN PART I, LINE 16, OTHER EXPENSES AS SUPPLIES. |
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