| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1354. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: MAIN STREET CHICAGO, IL 11656. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/06/24. AMOUNT GIVEN: 3600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: VARIOUS CHARITIES. GRANTEE ADDRESS: BROADWAY CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/12/23. AMOUNT GIVEN: 1097. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: HARBORCOV. GRANTEE ADDRESS: SHURTLEFF STREET CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 08/22/23. AMOUNT GIVEN: 1000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: ALS MS WALK FOR LIVING. GRANTEE ADDRESS: 165 CAPTAINS ROW CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 09/19/23. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CHELSEA CHAMBER OF COMMERCE. GRANTEE ADDRESS: 308 BROADWAY CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/17/23. AMOUNT GIVEN: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: HEALTH. GRANTEE NAME: MYSTIC VALLEY ELDER SERVICES. GRANTEE ADDRESS: 300 COMMERICIAL ST MALDEN, MA 02148. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 10/31/23. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: NORTHEAST METRO TECH. GRANTEE ADDRESS: 500 BROADWAY CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 03/25/24. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ZONTA CLUB OF CHELSEA. GRANTEE ADDRESS: BROADWAY CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 11/26/23. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JORDAN BOYS AND GIRLS CLUB. GRANTEE ADDRESS: WILLOW STREET CHELSEA, MA 02150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FUNDS. DATE OF GIFT: 03/25/24. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7222. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 7120. DESCRIPTION: MEMBERS MEALS. AMOUNT: 19837. DESCRIPTION: MEMBERS FUNCTION EXPENSE. AMOUNT: 7437. TOTAL TO FORM 990-EZ, LINE 16: 34394. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -26. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3523. END OF YEAR AMOUNT: 3607. |
| Software ID: | |
| Software Version: |