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: 300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 289. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,077. DESCRIPTION: INSURANCE. AMOUNT: 2,175. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 20,873. DESCRIPTION: PO BOX FEE. AMOUNT: 102. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 35,151. DESCRIPTION: OFFICE. AMOUNT: 948. DESCRIPTION: BANK FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 60,675. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 384. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,901. END OF YEAR AMOUNT: 1,455. DESCRIPTION: DEFERRED REVENUES (DUES PAID IN ADVANCE). BEG. OF YEAR AMOUNT: 3,977. END OF YEAR AMOUNT: 3,633. |
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