| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: WELLESLEY BANK, INTEREST. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,263. DESCRIPTION: WEB SERVICES. AMOUNT: 4,351. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 149,546. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 7,861. DESCRIPTION: OFFICE. AMOUNT: 241. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 6,728. TOTAL TO FORM 990-EZ, LINE 16: 171,990. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,896. END OF YEAR AMOUNT: 2,448. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,055. END OF YEAR AMOUNT: 2,155. |
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