| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: NORTHWAY BANK. AMOUNT: 1. DESCRIPTION: LORD ABBETT FUNDS. AMOUNT: 5,040. DESCRIPTION: PRINCIPAL FUNDS. AMOUNT: 1,286. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,327. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: VARIOUS COLLEGE STUDENTS. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: FOOD PANTRY DONATIONS. AMOUNT GIVEN: 4,444. |
| 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: 2,505. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING, MARKETING, AND AWARDS. AMOUNT: 1,127. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,607. DESCRIPTION: CONVENTIONS, EDUCATION, CONFERENCES AND MEETINGS. AMOUNT: 11,390. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 466. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,556. DESCRIPTION: FEES. AMOUNT: 145. DESCRIPTION: BANK CHARGES. AMOUNT: 2,508. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,130. DESCRIPTION: MEETING EXPENSE. AMOUNT: 4,770. DESCRIPTION: MILEAGE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 27,512. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON MUTUAL FUNDS / INVESTMENTS. AMOUNT: 4,233. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 38,855. END OF YEAR AMOUNT: 36,410. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,161. END OF YEAR AMOUNT: 1,000. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,102. END OF YEAR AMOUNT: 1,346. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 2,791. |
| Software ID: | |
| Software Version: |