| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: NORTHWAY BANK. AMOUNT: 4. DESCRIPTION: LORD ABBETT FUNDS. AMOUNT: 5,353. DESCRIPTION: PRINCIPAL FUNDS. AMOUNT: 1,081. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,438. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: VARIOUS COLLEGE STUDENTS. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: FOOD PANTRY DONATIONS. AMOUNT GIVEN: 4,371. |
| 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: 4,684. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, MARKETING, AND AWARDS. AMOUNT: 2,241. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,665. DESCRIPTION: CONVENTIONS, EDUCATION, CONFERENCES AND MEETINGS. AMOUNT: 10,032. DESCRIPTION: INSURANCE. AMOUNT: 988. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 524. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,341. DESCRIPTION: FEES. AMOUNT: 425. DESCRIPTION: BANK CHARGES. AMOUNT: 2,081. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,164. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,200. DESCRIPTION: MILEAGE. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 25,011. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MUTUAL FUNDS / INVESTMENTS. AMOUNT: 3,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 40,810. END OF YEAR AMOUNT: 38,855. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,161. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,102. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130. |
| Software ID: | |
| Software Version: |