2018-10-15T15:45:47-05:00 2018-06-30 042509682 JAMES J SUGHRUE CPA 44 SCRANTON AVE PO BOX 712 FALMOUTH MA 02541 990EZ 2017-07-01 043568362 FRIENDS OF THE FALMOUTH SENIOR CENTER INC FRIE 5085400196 300 DILLINGHAM AVENUE FALMOUTH MA 025403318 JEAN F O'CONNOR TREASURER 5085401097 2018-10-15 1 PAMELA J SOUZA CPA P00469779 5085485643 2018-10-15 75.69.43.13 2018-10-15 16:40:11 ED P B69082B5B6BC266762A1A4CF5809D9D394AF8A14 B69082B5B6BC266762A1A4CF5809D9D394AF8A14 2017 2018-06-14 16:35:46Z X N/A X X 97166 X 42893 38805 1283 13845 6975 6870 340 90191 6340 44660 51000 39191 203457 0 242648 X 209135 242648 209135 242648 5678 0 203457 242648 X RAISE FUNDS FOR SENIOR CENTER ACTIVITIES, PROGRAMS AND BUILDING FUND. PROVIDING TRIPS AND TRANSPORTATION FOR SENIORS 0 28993 PROVIDING VARIOUS PROGRAMS FOR SENIORS 0 8877 VARIOUS OTHER EXPENSES RELATED TO PURPOSE OF ORGANIZATION 0 13130 51000 CAROL LYONNAIS PRESIDENT 2.00 0 0 0 PATRICIA SHUFELT VICE PRESIDENT 1.00 0 0 0 CYNTHIA J LEHTINEN SECRETARY 1.00 0 0 0 BRUCE S MACKILLIGAN TREASURER 4.00 0 0 0 MARIE BASMAJIAN DIRECTOR 1.00 0 0 0 MARY BISHOP DIRECTOR 1.00 0 0 0 ANN-BETH OSTROFF DIRECTOR 1.00 0 0 0 JOAN HOULIHAN DIRECTOR 1.00 0 0 0 TERI FERREIRA KEYES DIRECTOR 1.00 0 0 0 NANCY C LOVENDALE DIRECTOR 1.00 0 0 0 DEBORAH MAGUIRE DIRECTOR 1.00 0 0 0 DAVID T VIEIRA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA JEAN F O'CONNOR 621 WEST FALMOUTH HWY WEST FALMOUTH MA 02574 5085401097 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55759 62318 55071 37940 38805 249893 55759 62318 55071 37940 38805 249893 249893 218 908 993 1283 3402 253295 0.98660 0.99000 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 1,283. Form 990-EZ, Part I, Line 8 - Other Revenue Description: BEVERAGES . Amount: 340. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING EXPENSE. Amount: 186. Description: BANK & CREDIT CARD FEES. Amount: 650. Description: BEVERAGE SUPPLIES. Amount: 495. Description: GIFTS. Amount: 342. Description: INSURANCE EXPENSE. Amount: 460. Description: MEMBERSHIP AND DUES. Amount: 199. Description: BROCHURE RACKS AND OTHER. Amount: 416. Description: COMPUTER HARDWARE & SOFTWARE. Amount: 531. Description: OUTREACH FUND DISBURSEMENT. Amount: 1,284. Description: PROGRAM EXPENSE. Amount: 8,877. Description: TRANSITION WORKSHOP. Amount: 70. Description: TRANSPORTATION. Amount: 1,134. Description: TRIP EXPENSE. Amount: 27,860. Description: MISCELLANEOUS EXPENSE. Amount: 2,017. Description: FLOWERS. Amount: 139. Total to Form 990-EZ, line 16: 44,660. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: TRIP DEPOSITS. Beg. of Year Amount: 5,678. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.