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 A CURRENT TRUSTEE AND THE SECRETARY 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 | MAINTENANCE EXPENSE: Program service expenses 6,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,942. CHARITABLE CONTRIBUTIONS VARIOUS CHARITIES: Program service expenses 6,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,778. MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 4,539. Fundraising expenses 0. Total expenses 4,539. PROPERTY INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 3,631. Fundraising expenses 0. Total expenses 3,631. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 3,610. Fundraising expenses 0. Total expenses 3,610. LICENSE/PERMITS: Program service expenses 2,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,969. ACCOUNTING: Program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470. PRINTING/COPYING EXPENSE: Program service expenses 1,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,470. MISCELLANEOUS EXPENSE: Program service expenses 1,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,337. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,080. WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 851. Fundraising expenses 0. Total expenses 851. TRASH PICK-UP: Program service expenses 0. Management and general expenses 845. Fundraising expenses 0. Total expenses 845. REPAIR EXPENSE: Program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. MASSACHUSETTS BEVERAGE TAX (CLUB ALCOHOL): Program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. ALARM EXPENSE: Program service expenses 0. Management and general expenses 590. Fundraising expenses 0. Total expenses 590. MASS STATE AERIE MEMBER DUES: Program service expenses 455. Management and general expenses 0. Fundraising expenses 0. Total expenses 455. GRAND AERIE MEMBER DUES: Program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. SMALL EQUIPMENT: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 163. Fundraising expenses 0. Total expenses 163. CONFERENCE/SEMINAR EXPENSE: Program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. BANK CHARGES: Program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32. |
| Form 990, Part XI, line 9: | OTHER ADJUSTMENTS MORTGAGE TRUE UP -71,973. |
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