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: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 28,767. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME - MILLIS, MA. AMOUNT: 600. DESCRIPTION: CHAPTER 61A INCOME - NORFOLK, MA. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,852. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,160. DESCRIPTION: INSURANCE. AMOUNT: 4,246. DESCRIPTION: TAXES. AMOUNT: 7,222. DESCRIPTION: SUPPLIES. AMOUNT: 24,409. DESCRIPTION: MISCELLANEOUS. AMOUNT: 743. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,292. DESCRIPTION: ANNUAL SEASON MEALS. AMOUNT: 417. TOTAL TO FORM 990-EZ, LINE 16: 41,489. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MEMBERSHIP CONTRIBUTIONS. AMOUNT: 16,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 603. |
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