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          <Desc>LYNN ARTS MGMT FEE INCOME</Desc>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>412</ExclusionAmt>
        </ProgramServiceRevPartVIIGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>MISCELLANEOUS PROG INC</Desc>
          <ExclusionCd>1</ExclusionCd>
          <ExclusionAmt>500</ExclusionAmt>
        </ProgramServiceRevPartVIIGrp>
        <MembershipDuesAndAssmntGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>12007</ExclusionAmt>
        </MembershipDuesAndAssmntGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>175</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>21345</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>15332</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>38950</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>26</ExclusionCd>
          <ExclusionAmt>9121</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>106710</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>38950</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>145660</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <CompensationExplanation documentId="RetDoc2">
      <CompensationExplanationGrp>
        <PersonNm>JOSEPH SCANLON</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>KATHERINE LUCHINI</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>TIMOTHY RING</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>SUSAN MCFARLANE</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>STEVEN BABBITT</PersonNm>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>SUE KREAMER</PersonNm>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc3">
      <DepreciationPropertyGrp>
        <PropertyDesc>DEPRECIATION</PropertyDesc>
        <CurrentYearExpenseAmt>18136</CurrentYearExpenseAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <GainLossSaleOtherAssetsSch documentId="RetDoc4">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>REALIZED GAINS</AssetDesc>
        <AcquiredDt>2011-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2013-12</SoldDt>
        <GrossSalesPriceAmt>30685</GrossSalesPriceAmt>
        <TotalNetAmt>30685</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>REALIZED GAINS</AssetDesc>
        <AcquiredDt>2013-01</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2013-12</SoldDt>
        <GrossSalesPriceAmt>8265</GrossSalesPriceAmt>
        <TotalNetAmt>8265</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc5">
      <InvestmentsCorporateBondsGrp>
        <BondNm>EASTERN BANK TRUST ACCOUNT</BondNm>
        <EOYBookValueAmt>195012</EOYBookValueAmt>
        <EOYFMVAmt>195012</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc6">
      <InvestmentsCorporateStockGrp>
        <StockNm>EASTERN BANK TRUST ACCOUNT</StockNm>
        <EOYBookValueAmt>624535</EOYBookValueAmt>
        <EOYFMVAmt>624535</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc7">
      <InvestmentsOtherGrp>
        <CategoryOrItemTxt>MUTUAL FUNDS/MONEY MKT FUND</CategoryOrItemTxt>
        <ListedAtCostOrFMVCd>FMV</ListedAtCostOrFMVCd>
        <BookValueAmt>421699</BookValueAmt>
        <EOYFMVAmt>421699</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LandEtcSchedule2 documentId="RetDoc8">
      <LandEtcGrp>
        <CostOrOtherBasisAmt>508484</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>97784</AccumulatedDepreciationAmt>
        <BookValueAmt>410700</BookValueAmt>
        <EOYFMVAmt>508484</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc9">
      <LegalFeesGrp>
        <CategoryTxt>INDIRECT LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>2907</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>2907</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="RetDoc10">
      <OtherExpensesScheduleGrp>
        <Desc>MUSEUM SHOP SALES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>9078</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9078</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RENTALS</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>4430</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4430</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4430</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>5329</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5329</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONSULTING SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>3840</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3840</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>4194</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4194</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CREDIT CARD &amp; BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1589</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1589</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EXHIBITS, ARCHIVES &amp; COLLECTI</Desc>
        <RevenueAndExpensesPerBooksAmt>5979</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5979</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>16</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>16</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GRANT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>38498</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>38498</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>9689</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9689</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MUSEUM DISPLAY</Desc>
        <RevenueAndExpensesPerBooksAmt>10000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING AND DEVELOPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1760</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1760</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEMBERSHIP EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>481</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>481</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>339</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>339</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>8891</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8891</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>1254</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1254</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE AND SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>2783</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2783</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>2790</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2790</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>13811</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>13811</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <RevenueAndExpensesPerBooksAmt>2865</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2865</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEETINGS &amp; CONFERENCES</Desc>
        <RevenueAndExpensesPerBooksAmt>1518</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1518</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RESEARCH &amp; PHOTO EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>225</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>225</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncomeDetail>
        <Desc>PROGRAM REVENUE &amp; ADMISSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>22280</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>22280</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>DE-ACCESSIONED ITEMS SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>23120</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23120</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>RESEARCH &amp; REPRODUCTION INC</Desc>
        <RevenueAndExpensesPerBooksAmt>2418</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2418</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>LYNN ARTS MGMT FEE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>412</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>412</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS PROG INC</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>500</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEMBERS DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>12007</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12007</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc11">
      <OtherIncreasesDetail>
        <Description>UNREALIZED GAINS ON INVESTMENTS</Description>
        <Amount>106630</Amount>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc13">
      <OtherLiabilitiesDetail>
        <Desc>SALES TAX PAYABLE</Desc>
        <BOYBookValueAmt>330</BOYBookValueAmt>
        <EOYBookValueAmt>235</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SECURITY DEPOSIT</Desc>
        <BOYBookValueAmt>100</BOYBookValueAmt>
        <EOYBookValueAmt>1975</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc14">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>9040</Amt>
        <NetInvestmentIncomeAmt>9040</NetInvestmentIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="RetDoc15">
      <InventorySaleGrp>
        <CategoryTxt>MUSEUM SHOP SALES</CategoryTxt>
        <GrossSalesAmt>19220</GrossSalesAmt>
        <CostOfGoodsSoldAmt>10099</CostOfGoodsSoldAmt>
        <NetAmt>9121</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
  </ReturnData>
</Return>