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 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME FROM HISTORIC BUILDING. AMOUNT: 61,302. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: NORTH ANDOVER HISTORICAL SOCIETY. AFFILIATE ADDRESS: 153 ACADEMY ROAD NORTH ANDOVER, MA 01845. PURPOSE OF PAYMENT: DISTRIBUTIONS. AMOUNT OF PAYMENT: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 616. DESCRIPTION: DEPRECIATION. AMOUNT: 7,991. TOTAL TO FORM 990-EZ, LINE 16: 8,607. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,047. END OF YEAR AMOUNT: 6,925. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,990. END OF YEAR AMOUNT: 14,776. |
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