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 | MORTGAGE INTEREST EXPENSE: Program service expenses 0. Management and general expenses 4,784. Fundraising expenses 0. Total expenses 4,784. FOOD/PRODUCE FOR BREAKFASTS/SUPPERS: Program service expenses 4,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,711. TELEPHONE EXPENSE: Program service expenses 0. Management and general expenses 4,239. Fundraising expenses 0. Total expenses 4,239. PROPERTY INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 4,055. Fundraising expenses 0. Total expenses 4,055. MASS PER CAPITA TAX: Program service expenses 0. Management and general expenses 2,460. Fundraising expenses 0. Total expenses 2,460. PRINTING & COPYING: Program service expenses 2,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,326. MAINTENANCE & REPAIR EXPENSE: Program service expenses 2,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,037. WATER/SEWER EXPENSE: Program service expenses 0. Management and general expenses 1,666. Fundraising expenses 0. Total expenses 1,666. ACCOUNTING: Program service expenses 0. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 1,590. LICENSE/PERMITS: Program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. TRASH PICK-UP: Program service expenses 0. Management and general expenses 1,335. Fundraising expenses 0. Total expenses 1,335. CONFERENCE/SEMINAR: Program service expenses 0. Management and general expenses 940. Fundraising expenses 0. Total expenses 940. MISCELLANEOUS EXPENSE: Program service expenses 902. Management and general expenses 0. Fundraising expenses 0. Total expenses 902. FURNITURE & FIXTURES: Program service expenses 808. Management and general expenses 0. Fundraising expenses 0. Total expenses 808. ENTERTAINMENT DJ: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. GRAND AERIE MEMBERSHIP FILING FEES: Program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. PAPER GOODS: Program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485. MASSACHUSETTS BEVERAGE TAX (CLUB ALCOHOL): Program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. GRAND AERIE PER CAPITA TAX: Program service expenses 0. Management and general expenses 428. Fundraising expenses 0. Total expenses 428. ALARM EXPENSE: Program service expenses 0. Management and general expenses 421. Fundraising expenses 0. Total expenses 421. PEST CONTROL: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. DUES & SUBSCRIPTIONS: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. JANITOR/CLEANING EXPENSE: Program service expenses 253. Management and general expenses 0. Fundraising expenses 0. Total expenses 253. POSTAGE EXPENSE: Program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. |
| Form 990, Part XI, line 9: | OTHER ADJUSTMENTS 9,055. |
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