2023-11-07T16:39:12-08:00 2022-12-31 201792987 James L Hickey CPA PC 170 Main St Suite 110 Tewksbury MA 01876 990EZ 2022-01-01 461082544 POWER OF FLOWERS PROJECT POWE 9782268454 PO BOX 294 365 MAIN STREET TEWKSBURY MA 01876 JULIE HICKEY Board Chair 2023-11-07 true JULIE HICKEY 999009999 true James L Hickey CPA P00020605 9788518945 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.POWEROFFLOWERSPROJECT.ORG X X 128326 X 61403 12552 343 0 54028 6004 48024 0 122322 92138 1840 8400 2019 28824 133221 -10899 182826 171927 X 178314 171167 6579 11950 184893 183117 2067 11190 182826 171927 TO RECYCLE AND REPURPOSE FLOWERS AND CONTAINERS FOR PLANTS AND FLOWERS WHICH ARE DONATED TO HOSPITALS, HOSPICES AND OTHER NEEDY ORGANIZATIONS AND INDIVIDUALS. THE ORGANIZATION RECYCLES AND REPURPOSES FLOWERS AND CONTAINERS FOR PLANTS AND FLOWERS. REPURPOSED FLOWERS ARE DONATED TO HOSPITALS, HOSPICES, AND IN HOME ELDERLY, THE SICK, AND THE SUFFERING. 119261 119261 ANDREA JACKSON Chair of Board 1.00 0 PATRICE DOLAN Vice Chair 1.00 0 JANET DELLEA Director 1.00 0 DONNA MCMAHON Director 1.00 0 JUDY BURKE Director 1.00 0 JANET DUBNER Director 1.00 0 KATHLEEN KANAAN Director 1.00 0 JULIE HICKEY Treasurer 1.00 0 SUE-ELLEN KAZANJIAN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JULIE HICKEY 170 MAIN STREET SUITE 110 TEWKSBURY MA 01876 9788518945 false false false false false false false false false false false NONE NONE true X 102317 115262 73829 35112 61403 387923 0 0 102317 115262 73829 35112 61403 387923 0 387923 362 511 497 343 1713 0 0 389636 0.99560 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPREAD THE JOY 35841 35841 2345 469 PLANT SALE 18187 18187 3190 54028 54028 2345 3659 6004 48024 Other Expenses.1001 Advertising and Promotion $265 Other Expenses.1002 Office Expenses $4778 Other Expenses.1003 Information Technology $6622 Other Expenses.1005 Travel $1131 Other Expenses.1009 Depreciation $1934 Other Expenses.1012 Insurance $3798 Other Expenses.1 WORKSHOP EXPENSES $4903 Other Expenses.2 REPAIRS AND MAINTENANCE $2189 Other Expenses.4 PAYROLL FEES $1318 Other Expenses.5 DUES $720 Other Expenses.6 CREDIT CARD FEES $412 Other Expenses.7 PROGRAM EXPENSES $393 Other Expenses.8 APPRECIATION GIFTS $361 Other Assets.1001 Automobiles - Beginning $3303 Automobiles - Ending $3303 Other Assets.1003 Machinery and Equipment - Beginning $2957 Machinery and Equipment - Ending $8647 Other Assets.1005 Accounts Receivable - Beginning $319 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2067 Accounts Payable and Accrued Expenses - Ending $11190