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 | MASSACHUSETTS SALES TAX ON MEALS: Program service expenses 0. Management and general expenses 5,708. Fundraising expenses 0. Total expenses 5,708. LICENSE/PERMITS: Program service expenses 4,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,623. PROPERTY INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 4,614. Fundraising expenses 0. Total expenses 4,614. MAINTENANCE EXPENSE: Program service expenses 3,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,905. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 3,741. Fundraising expenses 0. Total expenses 3,741. MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 2,364. Fundraising expenses 0. Total expenses 2,364. WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 1,906. Fundraising expenses 0. Total expenses 1,906. MISCELLANEOUS EXPENSE: Program service expenses 1,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,406. ACCOUNTING: Program service expenses 0. Management and general expenses 1,310. Fundraising expenses 0. Total expenses 1,310. TRASH PICK-UP: Program service expenses 0. Management and general expenses 1,187. Fundraising expenses 0. Total expenses 1,187. REPAIR EXPENSE: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. ALARM EXPENSE: Program service expenses 0. Management and general expenses 564. Fundraising expenses 0. Total expenses 564. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 468. Fundraising expenses 0. Total expenses 468. SNOW REMOVAL: Program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. MASSACHUSETTS BEVERAGE TAX (CLUB ALCOHOL): Program service expenses 442. Management and general expenses 0. Fundraising expenses 0. Total expenses 442. DUES & SUBSCRIPTIONS: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. CARPET MACHINE: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. PRINTING & COPYING: Program service expenses 279. Management and general expenses 0. Fundraising expenses 0. Total expenses 279. CONFERENCE/SEMINAR: Program service expenses 0. Management and general expenses 129. Fundraising expenses 0. Total expenses 129. BANK CHARGES: Program service expenses 103. Management and general expenses 0. Fundraising expenses 0. Total expenses 103. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 34. Fundraising expenses 0. Total expenses 34. |
| Form 990, Part XI, line 9: | OTHER ADJUSTMENTS 1,950. |
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