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: INVESTMENT EARNINGS. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: WEYMOUTH ROTARY FOUNDATION. AFFILIATE ADDRESS: C/O DON GUSTAFSON 775 PLEASANT ST WEYMOUTH, MA 02189. PURPOSE OF PAYMENT: SUPPORT OF VARIOUS CHARITIES AND SAFE PASSAGE. AMOUNT OF PAYMENT: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: COMMUNITY ORGANIZATION PROVIDING FOOD. GRANTEE NAME: WEYMOUTH FOOD PANTRY. GRANTEE ADDRESS: 1189 COMMERCIAL ST WEYMOUTH, MA 02169. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION ASSISTING WITH HOMELESSNESS. GRANTEE NAME: FATHER BILLS. GRANTEE ADDRESS: 38 BROAD STREET QUINCY, MA 02169. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,437. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: ORGANIZATION ASSISTING COGNITIVE AND PHYSICALLY DISABLED COMMUNITY MEMBERS. GRANTEE NAME: ARC OF THE SOUTH SHORE. GRANTEE ADDRESS: 371 RIVER STREET NORTH WEYMOUTH, MA 02191. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: VARIOUS SUPPORT. GRANTEE NAME: VARIOUS ORGANIZATIONS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 28,121. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,558. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 596. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: SUPPLIES AND MISC. AMOUNT: 3,725. DESCRIPTION: CONFERENCES. AMOUNT: 1,210. DESCRIPTION: DUES-DISTRICT. AMOUNT: 3,620. DESCRIPTION: DUES-INTERNATIONAL. AMOUNT: 6,141. DESCRIPTION: BANK SERVICE CHARGES/FEES. AMOUNT: 246. DESCRIPTION: CLUB RUNNER. AMOUNT: 695. DESCRIPTION: MEALS EXPENSE. AMOUNT: 30,159. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 147. DESCRIPTION: WEBSITE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 46,108. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -3,431. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -779. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 470. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ESCROW/OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,089. |
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