| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND & INTEREST INCOME. AMOUNT: 9,261. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OPERATING EXPENSES. GRANTEE NAME: MAIN STREET COMMUNITY FOUNDATION. GRANTEE ADDRESS: 120 HALCYON DRIVE BRISTOL, CT 06010. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 2,690. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,690. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 642. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,742. DESCRIPTION: INSURANCE. AMOUNT: 1,395. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,617. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 976. DESCRIPTION: TAXES. AMOUNT: 1,094. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 2,449. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 35,750. TOTAL TO FORM 990-EZ, LINE 16: 47,665. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 9,687. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600. |
| Software ID: | |
| Software Version: |