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: 469. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 482. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,252. DESCRIPTION: INSURANCE. AMOUNT: 2,215. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 6,784. DESCRIPTION: PO BOX FEE. AMOUNT: 169. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 15,853. DESCRIPTION: OFFICE. AMOUNT: 1,035. DESCRIPTION: BANK FEE. AMOUNT: 107. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,494. DESCRIPTION: FILING FEES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 29,423. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 972. END OF YEAR AMOUNT: 972. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 1,720. DESCRIPTION: DEFERRED REVENUES (DUES PAID IN ADVANCE). BEG. OF YEAR AMOUNT: 2,310. END OF YEAR AMOUNT: 1,320. |
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