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            <AddressLine1Txt>54 CENTRAL SQUARE</AddressLine1Txt>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
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        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01901</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARK KENNARD</PersonNm>
          <USAddress>
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            <CityNm>BEVERLY</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01915</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>NANCY MCCARTHY</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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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEPHEN RIMA</PersonNm>
          <USAddress>
            <AddressLine1Txt>225 HUMPHREY ST</AddressLine1Txt>
            <CityNm>SWAMPSCOTT</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01907</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PAM SCANGAS</PersonNm>
          <USAddress>
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            <CityNm>MIDDLETON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01949</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBORAH WALSH</PersonNm>
          <USAddress>
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            <CityNm>LYNN</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>01902</ZIPCd>
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          <TitleTxt>DIRECTOR</TitleTxt>
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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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          <EmployeeBenefitProgramAmt>927</EmployeeBenefitProgramAmt>
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        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
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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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      <ContributorInformationGrp>
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          <StateAbbreviationCd>MA</StateAbbreviationCd>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
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      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM CONSULTING EXPENSES</Desc>
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        <DisbursementsCharitablePrpsAmt>61088</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>10678</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MARKETING AND DEVELOPMENT</Desc>
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        <DisbursementsCharitablePrpsAmt>12851</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>262</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>262</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>942</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>10582</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1740</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1740</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>1406</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1406</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2688</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2688</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>35382</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35382</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>2671</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2671</DisbursementsCharitablePrpsAmt>
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        <Desc>FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>144</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>144</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>3237</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3237</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TEMPORARY HELP</Desc>
        <RevenueAndExpensesPerBooksAmt>1877</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1877</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>353</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>353</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT SUPPLIES &amp; PRINTING</Desc>
        <RevenueAndExpensesPerBooksAmt>2007</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2007</DisbursementsCharitablePrpsAmt>
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        <Desc>PROGRAM REVENUE &amp; ADMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>21279</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>21279</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>DE-ACCESSIONED ITEMS SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>30112</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>30112</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
        <RevenueAndExpensesPerBooksAmt>3010</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3010</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS PROG INC</Desc>
        <RevenueAndExpensesPerBooksAmt>509</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>509</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERSHIP DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>10410</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10410</AdjustedNetIncomeAmt>
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        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
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    <OtherLiabilitiesSchedule documentId="RetDoc12">
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        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>173</BOYBookValueAmt>
        <EOYBookValueAmt>41</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>1100</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>CREDIT CARD LIABILITY</Desc>
        <EOYBookValueAmt>3805</EOYBookValueAmt>
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      <OtherNotesLoansRcvblShortGrp>
        <Organization501c3Name>
          <BusinessNameLine1Txt>LOAN RECEIVABLE</BusinessNameLine1Txt>
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        <BalanceDueAmt>45000</BalanceDueAmt>
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    </OtherNotesLoansRcvblShortSch2>
    <OtherProfessionalFeesSchedule documentId="RetDoc14">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>9385</Amt>
        <NetInvestmentIncomeAmt>9385</NetInvestmentIncomeAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>BRAND IDENTITY/POSITIONING CONSU</CategoryTxt>
        <Amt>28000</Amt>
        <DisbursementsCharitablePrpsAmt>28000</DisbursementsCharitablePrpsAmt>
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    <SalesOfInventoryList documentId="RetDoc15">
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        <CategoryTxt>MUSEUM SHOP SALES</CategoryTxt>
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        <NetAmt>4817</NetAmt>
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</Return>