2018-09-28T16:55:44-04:00 2018-06-30 043128198 SANDERS WALSH & EATON LLC PO BOX 1427 W CHATHAM MA 02669 990EZ 2017-07-01 300670206 CHATHAM GARDEN CLUB INC CHAT 5089453492 PO BOX 392 CHATHAM MA 02633 JUDY DOE TREASURER 5089459962 2018-08-29 MICHAEL J WALSH CPA P00239736 5089450031 2018-08-31 167.68.16.49 2018-09-28 15:55:44 CD P BB858BA31F04699E906BF4765556342F31FF276D 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 2017 2018-06-14 16:35:46Z X X N/A X X 9551 X 9548 3 9551 475 10857 11332 -1781 10206 8425 10206 8425 10206 8425 10206 8425 TOWN OF CHATHAM MASSACHUSETTS GARDEN CLUB TO STIMULATE THE KNOWLEDGE AND LOVE OF GARDENING, TO AID IN THE PROTECTION OF NATIVE PLANTS, TO ENCOURAGE CIVIC BEAUTIFICATION AND NATURAL RESOURCES CONSERVATION. 9758 9758 MARILYN SINK PRESIDENT 000.00 0 STEPHANIE HAMILTON FIRST VICE P 000.00 0 EDYTH HAMILTON SECOND VICE 000.00 0 JUDY DOE TREASURER 000.00 0 JENNIFER STELLO RECORDING SE 000.00 0 LESLIE GILLIS RECORDING SE 000.00 0 LINDA HALVORSEN CORRESPONDIN 000.00 0 false false false false false false false false false JUDY DOE PO BOX 392 CHATHAM MA 02633 5089453492 false false false false false false false false false false false NONE NONE true X 4680 3297 9916 8670 6667 33230 5091 2926 7771 2884 18672 9771 6223 9916 16441 9551 51902 51902 5 2 3 3 3 16 5 2 3 3 3 16 9776 6225 9919 16444 9554 51918 0.99970 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES DUES 112 AWARDS 141 BEAUTIFICATION EXPENSE 2,299 HOSPITALITY 294 HYDRANGEA FESTIVAL EXPENS 335 INSURANCE 425 LUNCHEON EXPENSES 1,399 PROGRAM FEES 1,800 OFFICE & POSTAGE 163 DONATIONS 125 GARDEN TOUR EXPENSE 90 GRANTS/SCHLARSHIPS GIVEN 2,500 MEETINGS 238 PRINTING AND COPYING 514 SUPPLIES 370 FINANCE CHARGE 52 TOTAL 10,857