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: 258. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 1,077. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,110. DESCRIPTION: INSURANCE. AMOUNT: 2,171. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 22,491. DESCRIPTION: PO BOX FEE. AMOUNT: 100. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 39,131. DESCRIPTION: OFFICE. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 67,270. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,893. END OF YEAR AMOUNT: 7,901. DESCRIPTION: DEFERRED REVENUES (DUES PAID IN ADVANCE). BEG. OF YEAR AMOUNT: 4,158. END OF YEAR AMOUNT: 3,977. |
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