Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE FAMILY RELATIONSHIP BETWEEN THE CURRENT SECRETARY AND A TRUSTEE IS THAT OF HUSBAND AND WIFE. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part IX, line 24e | CHARITABLE CONTRIBUTIONS VARIOUS CHARITIES: Program service expenses 7,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,110. GRAND AERIE MEMBER DUES: Program service expenses 4,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,020. MAINTENANCE EXPENSE: Program service expenses 3,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,669. LICENSE/PERMITS: Program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 3,047. Fundraising expenses 0. Total expenses 3,047. PROPERTY INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 2,800. WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 2,368. Fundraising expenses 0. Total expenses 2,368. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 1,738. PRINTING/COPYING EXPENSE: Program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. ACCOUNTING: Program service expenses 0. Management and general expenses 1,305. Fundraising expenses 0. Total expenses 1,305. REPAIR EXPENSE: Program service expenses 1,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,269. CONFERENCE/SEMINAR EXPENSE: Program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. TRASH PICK-UP: Program service expenses 0. Management and general expenses 810. Fundraising expenses 0. Total expenses 810. FUNDRAISING EXPENSE: Program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. SNOW REMOVAL EXPENSE: Program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. ALARM EXPENSE: Program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442. THANKSGIVING FOR HOMELESS : Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. JANITOR/CLEANING EXPENSE: Program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. EQUIPMENT RENTAL EXPENSE: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. MASS STATE AERIE MEMBER DUES: Program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 161. Fundraising expenses 0. Total expenses 161. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 112. Fundraising expenses 0. Total expenses 112. BANK CHARGES: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. |
| Form 990, Part XI, line 9: | OTHER ADJUSTMENTS -46,367. |
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