| 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 18,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,258. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,803. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,495. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,495. FEDERAL PENALTY LATE FILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. TELECOM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,334. RENTAL EQUIPMENT - RESTAURANT: PROGRAM SERVICE EXPENSES 6,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,725. PROMOTIONS, WEBSITE COST, PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,396. SPECIAL EVENTS NY/DC DINNER/COMMENCEMENT: PROGRAM SERVICE EXPENSES 2,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. INSIGNIA: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. |
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