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 B, LINE 11B | FORM 990 IS REVIEWED BY GOVERNING BOARD AT THE ANNUAL MEETING |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST AT ORGANIZTIONS MAIN OFFICE, 76 MOUNT AUBURN STREET, CAMBRIDGE, MA 02138 |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS REVIEWED BY A GOVERNING BOARD AT THE ANNUAL MEETING |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,955. TELECOM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,765. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,145. SPECIAL EVENTS NY/DC DINNER/COMMENCEMENT: PROGRAM SERVICE EXPENSES 8,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,053. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 7,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,028. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,524. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,336. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,314. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. RENTAL EQUIPMENT - RESTAURANT: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. PROMOTIONS, WEBSITE COST, PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. INSIGNIA : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81. |
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