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: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONDOLENCES & GIFTS, INCLUDING FLOWERS. AMOUNT: 889. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,367. DESCRIPTION: INSURANCE. AMOUNT: 2,193. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 27,866. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 17,289. DESCRIPTION: OFFICE. AMOUNT: 717. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,647. DESCRIPTION: SOFTWARE. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 54,683. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,876. END OF YEAR AMOUNT: 1,938. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,682. END OF YEAR AMOUNT: 1,975. |
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| Software Version: |