Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: WELLESLEY BANK, INTEREST. AMOUNT: 461. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 1,339. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,702. DESCRIPTION: INSURANCE. AMOUNT: 2,215. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 10,841. DESCRIPTION: PO BOX FEE. AMOUNT: 112. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 20,685. DESCRIPTION: OFFICE. AMOUNT: 1,186. DESCRIPTION: BANK FEE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 39,195. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,590. END OF YEAR AMOUNT: 972. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,585. END OF YEAR AMOUNT: 1,650. DESCRIPTION: DEFERRED REVENUES (DUES PAID IN ADVANCE). BEG. OF YEAR AMOUNT: 2,727. END OF YEAR AMOUNT: 2,310. |
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