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: 1,907. DESCRIPTION: WEB SERVICES. AMOUNT: 3,235. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 66,422. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 31,190. DESCRIPTION: OFFICE. AMOUNT: 92. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 4,890. TOTAL TO FORM 990-EZ, LINE 16: 107,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,938. END OF YEAR AMOUNT: 4,896. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,975. END OF YEAR AMOUNT: 2,055. |
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