2022-11-10T11:38:20-08:00 2021-12-31 201792987 James L Hickey CPA PC 170 Main St Suite 110 Tewksbury MA 01876 990EZ 2021-01-01 461082544 POWER OF FLOWERS PROJECT POWE 9782268454 PO BOX 294 365 MAIN STREET TEWKSBURY MA 01876 ANDREA JACKSON Chair of the Board 2022-11-10 true ANDREA JACKSON 999009999 James L Hickey CPA P00020605 9788518945 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X WWW.POWEROFFLOWERSPROJECT.ORG X X 131268 X 67444 3820 497 0 59507 5659 53848 0 125609 74602 2020 8400 3382 36914 125318 291 182535 182826 X 191164 178314 10043 6579 201207 184893 18672 2067 182535 182826 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 ADN CONTAINERS FOR PLANTS AND FLOWERS. REPURPOSED FLOWERS ARE DONATED TO HOSPITALS, HOSPICES, AND IN HOME ELDERLY, THE SICK, AND THE SUFFERING. 112775 112775 ANDREA JACKSON Chair of Board 1.00 0 PATRICE DOLAN Vice Chair 1.00 0 KALI WOODBRIDGE Secretary 1.00 0 ANDREW OLDEN 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 GRACE TILTON 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 131613 102317 115262 73829 35112 458133 0 0 131613 102317 115262 73829 35112 458133 0 458133 362 511 497 1370 0 0 459503 0.99700 0.99830 X SPREAD THE JOY 39679 39679 3548 PLANT SALE 19828 19828 2111 59507 59507 5659 5659 53848 Other Expenses.1001 Advertising and Promotion $306 Other Expenses.1002 Office Expenses $2203 Other Expenses.1003 Information Technology $7400 Other Expenses.1005 Travel $1046 Other Expenses.1009 Depreciation $1805 Other Expenses.1012 Insurance $3734 Other Expenses.1 WORKSHOP EXPENSES $10591 Other Expenses.2 REPAIRS AND MAINTENANCE $6288 Other Expenses.4 PAYROLL FEES $1356 Other Expenses.5 PROGRAM EXPENSES $1192 Other Expenses.7 CREDIT CARD FEES $617 Other Expenses.8 DUES $175 Other Expenses.9 APPRECIATION GIFTS $163 Other Expenses.10 MEALS AND ENTERTAINMENT $38 Other Assets.1001 Automobiles - Beginning $4615 Automobiles - Ending $3303 Other Assets.1003 Machinery and Equipment - Beginning $3550 Machinery and Equipment - Ending $2957 Other Assets.1005 Accounts Receivable - Beginning $404 Accounts Receivable - Ending $319 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1474 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $572 Accounts Payable and Accrued Expenses - Ending $2067 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $18100 Secured Mortgages and Notes Payable - Ending $0