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: NORTHWAY BANK. AMOUNT: 5. DESCRIPTION: LORD ABBETT FUNDS. AMOUNT: 2,295. DESCRIPTION: PRINCIPAL FUNDS. AMOUNT: 694. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,994. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: VARIOUS COLLEGE STUDENTS. AMOUNT GIVEN: 5,150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: FOOD PANTRY DONATIONS. AMOUNT GIVEN: 4,639. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: END 68 HOURS OF HUNGER. AMOUNT GIVEN: 10,758. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: VFW POST 8270. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,247. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, MARKETING, AND AWARDS. AMOUNT: 101. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,216. DESCRIPTION: CONVENTIONS, EDUCATION, CONFERENCES AND MEETINGS. AMOUNT: 5,455. DESCRIPTION: INSURANCE. AMOUNT: 716. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 278. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,116. DESCRIPTION: FEES. AMOUNT: 275. DESCRIPTION: BANK CHARGES. AMOUNT: 2,397. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 668. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,081. TOTAL TO FORM 990-EZ, LINE 16: 15,303. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MUTUAL FUNDS / INVESTMENTS. AMOUNT: -18,467. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 38,710. END OF YEAR AMOUNT: 36,720. |
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