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, PART VI, SECTION A, LINE 2 | DIRECTOR DAVID ERGHOTT IS RELATED TO PART TIME EMPLOYEE DARLENE ERGHOTT. DARLENE'S SALARY IS $3,280 FOR THE YEAR. DIRECTOR PETER ANTONUCCIO IS RELATED TO PART TIME EMPLOYEE DEBRA ANTONUCCIO. DEBRA'S SALARY IS $1,155 FOR THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DELIVERED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION , UPON WHICH FORM 990 IS REVIEWED BY THE THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTED, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF TRUSTEES MEETS ANNUALLY TO MONITOR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIZE OF THE ORGANIZATION IS SMALL AND MONITORING ANY POTENTIAL CONFLICTS OF INTEREST ARE RELATIVELY EASY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND OFFICER'S WOULD BE SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEW AT THE ORGANIZATION'S OFFICE AT 117 SWANTON STREET, WINCHESTER MA. |
| FORM 990, PART IX, LINE 24E | CONTRACT SERVICES 7,986. SOCIAL EVENTS 5,285. FEES 2,440. COMMISSION 1,842. PAYROLL SERVICE CHARGE 1,800. MISCELLANEOUS 1,608. PRINTING 915. POSTAGE 239. |
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