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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSAN KEATS</PersonNm>
          <USAddress>
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            <CityNm>WINCHESTER</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01890</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY MCCARTHY</PersonNm>
          <USAddress>
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            <StateAbbreviationCd>MA</StateAbbreviationCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SANDRA FORZIATI</PersonNm>
          <USAddress>
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            <CityNm>MARBLEHEAD</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01945</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM SCANGAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>5 DEACON DR</AddressLine1Txt>
            <CityNm>MIDDLETON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01949</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>BRENDA ORTIZ PERAL</PersonNm>
          <USAddress>
            <AddressLine1Txt>3 MURRAY ST</AddressLine1Txt>
            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01905</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ANDREW J RUSSO</PersonNm>
          <USAddress>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
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          <TitleTxt>MUSEUM DIREC</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>70382</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>IRIS KIMBER</PersonNm>
          <USAddress>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01904</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DANIEL RICHARD</PersonNm>
          <USAddress>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01905</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE SOCIETY OPERATES A MUSEUM THAT DISPLAYS HISTORICAL ARTIFACTS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY OF THE CITY OF LYNN. THE SOCIETY ALSO SELLS BOOKS AND OTHER ART RELATED ITEMS RELATED TO ITS EXEMPT PURPOSE TO PRESERVE THE HISTORY OF THE CITY OF LYNN.</Description1Txt>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>1711</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1711</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>1969</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1969</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>20023</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20023</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>2632</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2632</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>162</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>162</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>4580</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4580</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEMPORARY HELP</Desc>
        <RevenueAndExpensesPerBooksAmt>1547</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1547</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>20</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT SUPPLIES &amp; PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>6286</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6286</DisbursementsCharitablePrpsAmt>
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        <RevenueAndExpensesPerBooksAmt>11629</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11629</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DE-ACCESSIONED ITEMS SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>7960</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7960</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
        <RevenueAndExpensesPerBooksAmt>1924</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1924</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS PROG INC</Desc>
        <RevenueAndExpensesPerBooksAmt>3664</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3664</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>11300</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>11300</AdjustedNetIncomeAmt>
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    <OtherLiabilitiesSchedule documentId="RetDoc11">
      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>271</BOYBookValueAmt>
        <EOYBookValueAmt>150</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD LIABILITY</Desc>
        <BOYBookValueAmt>5169</BOYBookValueAmt>
        <EOYBookValueAmt>667</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <EOYBookValueAmt>600</EOYBookValueAmt>
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    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc12">
      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>LOAN RECEIVABLE</BusinessNameLine1Txt>
        </Organization501c3Name>
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    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="RetDoc13">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>6992</Amt>
        <NetInvestmentIncomeAmt>6992</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SOCIAL MEDIA CONSULTANT</CategoryTxt>
        <Amt>9000</Amt>
        <DisbursementsCharitablePrpsAmt>9000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
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    <SalesOfInventoryList documentId="RetDoc14">
      <InventorySaleGrp>
        <CategoryTxt>MUSEUM SHOP SALES</CategoryTxt>
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        <CostOfGoodsSoldAmt>5924</CostOfGoodsSoldAmt>
        <NetAmt>925</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
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</Return>