FURP.ORG / PUBLIC DATA EXPLORER

DORCHESTER HISTORICAL SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DORCHESTER HISTORICAL SOCIETY (EIN 04-6066048)
Tax period
2012-05-01 to 2013-04-30
Filed
2013-07-24
IRS object ID
201332059349300908
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-24T13:34:00-05:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID M PINKHAM CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1475 SCHOOL STREET SUITE 13AddressLine1
CityMARSHFIELDCity
StateMAState
ZIP Code02050ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046066048EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DORCHESTER HISTORICAL SOCIETY INCBusinessNameLine1
Business Name Line2ATTN EARL TAYLOR PRESIDENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlDORCNameControl
Phone6172657802Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 BOSTON STREETAddressLine1
CityDORCHESTERCity
StateMAState
ZIP Code02125ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEARL TAYLORName
TitlePRESIDENTTitle
Phone6172657802Phone
Date Signed2013-07-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID M PINKHAMName
Phone7818340444Phone
Date Prepared2013-07-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEARL TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1123 ASHMONT STREETAddressLine1
CityDORCHESTERCity
StateMAState
ZIP Code02124ZIPCode
FieldValueIRS element (for citing)
Gross Receipts195581GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1891YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMAINTAIN HISTORICAL BUILDINGS.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year170925ContributionsGrantsPriorYear
Contributions Grants Current Year118954ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year8722InvestmentIncomePriorYear
Investment Income Current Year9144InvestmentIncomeCurrentYear
Other Revenue Current Year35097OtherRevenueCurrentYear
Total Revenue Prior Year179647TotalRevenuePriorYear
Total Revenue Current Year163195TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year291962OtherExpensePriorYear
Other Expenses Current Year130592OtherExpensesCurrentYear
Total Expenses Prior Year291962TotalExpensesPriorYear
Total Expenses Current Year130592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-112315RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32603RevenuesLessExpensesCY
Total Assets BOY119763TotalAssetsBOY
Total Assets EOY152885TotalAssetsEOY
Total Liabilities BOY3739TotalLiabilitiesBOY
Total Liabilities EOY4259TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY116024NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY148626NetAssetsOrFundBalancesEOY
Mission DescriptionMAINTAIN HISTORICAL BUILDINGS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense102311Expense
DescriptionMAINTAIN, IMPROVE & RESTORE HISTORICAL BUILDINGS AND ARTIFACTS FOR CURRENT AND FUTURE EDUCATIONAL BENEFITS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense16313Expense
DescriptionCONDUCT EDUCATIONAL MEETINGS ON HISTORICAL TOPICS FOR MEMBERS AND GENERAL PUBLIC.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2722Expense
DescriptionPUBLISH AND DISTRIBUTE NEWSLETTERS ON HISTORIC TOPICS EDUCATING AND INFORMING MEMBERS OF MATTERS OF HISTORICAL SIGNFICANCE.Description
FieldValueIRS element (for citing)
Total Program Service Expense121346TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonEARL TAYLOR PRESNamePerson
Telephone Number6172657802TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1195 BOSTON STAddressLine1
CityDORCHESTERCity
StateMAState
ZIP Code02125ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHARLES TEVNAN
DIRECTOR1.00X000
ROSANNE FOLEY
DIRECTOR1.00X000
ROBIN ALLSOP
DIRECTOR-AT-1.00X000
RUTH BROWN
DIRECTOR-AT-1.00X000
JOYCE ELLIS
DIRECTOR1.00X000
WILLIAM LOESCH
DIRECTOR-AT-1.00X000
KIT BURNS
DIRECTOR-AT-1.00X000
JEFFREY GONYEAU
DIRECTOR-AT-1.00X000
GENE GORMAN
DIRECTOR-AT-1.00X000
BARBARA LANGIS
DIRECTOR-AT-1.00X000
MARY MORAN
DIRECTOR2.00X000
KAREN MACNUTT
DIRECTOR-AT-1.00X000
ANNE SCHMALZ
DIRECTOR-AT-5.00X000
EMY THOMAS
DIRECTOR-AT-8.00X000
RICHARD O'MARA
DIRECTOR-AT-3.00X000
ANDREW SAXE
DIRECTOR-AT-1.00X000
VICKI RUGO
DIRECTOR6.00X000
EARL TAYLOR
PRESIDENT25.00000X
ROBERT BAYARD SEVERY
SECRETARY1.00000X
MATT MALLOY
TREASURER1.00000X
PAUL DELOREY
VICE-PRESIDE4.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues11670MembershipDues
All Other Contributions107284AllOtherContributions
Total Contributions118954TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9850TotalRevenueColumn
Related Or Exempt Function Income6733RelatedOrExemptFunctionIncome
Exclusion$3,117ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities14403Securities
Other26Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities15135Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-732Securities
Other26Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-706TotalRevenueColumn
Related Or Exempt Function Income-732RelatedOrExemptFunctionIncome
Exclusion$26ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events52348GrossIncomeFundraisingEvents
Fundraising Direct Expenses17251FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column35097TotalRevenueColumn
Exclusion$35,097ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column163195TotalRevenueColumn
Related Or Exempt Function Income6001RelatedOrExemptFunctionIncome
Exclusion$38,240ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4000Total
Management And General4000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total880Total
Management And General880ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1972Total
Program Services1972ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total950Total
Program Services950ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2812Total
Program Services1230ProgramServices
Management And General1582ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total346Total
Program Services346ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total11840Total
Program Services11641ProgramServices
Management And General199ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
REP & RESTORE HIST. BUILD6255162551
PROGRAM EXPENSE87168716
UTILITIES81078107
MUSEUM EXPENSES75977597

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20821Total
Program Services18236ProgramServices
Management And General2585ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total130592Total
Program Services121346ProgramServices
Management And General9246ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10813BOY
EOY1921EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY62366BOY
EOY49062EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1581BOY
EOY5679EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8533LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3066LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5813BOY
EOY5467EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY39190BOY
EOY90756EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY119763BOY
EOY152885EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3739BOY
EOY4259EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3739BOY
EOY4259EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY112550BOY
EOY93941EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3474BOY
EOY12903EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY41782EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY116024BOY
EOY148626EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY119763BOY
EOY152885EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32603ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years236250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170925CurrentTaxYearMinus1Year
Current Tax Year118954CurrentTaxYear
Total756520Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years236250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96414CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year170925CurrentTaxYearMinus1Year
Current Tax Year118954CurrentTaxYear
Total756520Total
FieldValueIRS element (for citing)
Public Support Total170756520PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2969CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1142CurrentTaxYearMinus1Year
Current Tax Year3117CurrentTaxYear
Total9433Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years101496CurrentTaxYearMinus2Years
Current Tax Year52348CurrentTaxYear
Total153844Total
FieldValueIRS element (for citing)
Total Support919797TotalSupport
Gross Receipts From Admissions Etc6733GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87340PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Contributions40000Contributions
Investment Earnings Or Losses1782InvestmentEarningsOrLosses
End Of Year Balance41782EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8533OtherCostOrOtherBasis
Depreciation3066Depreciation
Book Value5467BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5467TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DINNER FUNDRAISNameOfEvent1
Gross Receipts Event152348GrossReceiptsEvent1
Gross Revenue Event152348GrossRevenueEvent1
Other Direct Expenses Event117251OtherDirectExpensesEvent1
Gross Receipts Total52348GrossReceiptsTotal
Gross Revenue Total Events52348GrossRevenueTotalEvents
Other Direct Expenses Total Events17251OtherDirectExpensesTotalEvents
Direct Expense Summary Events17251DirectExpenseSummaryEvents
Net Income Summary35097NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BPRESIDENT, TREASURER AND SECRETARY REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST AND VIA THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEB SITE.
OTHER EXPENSESFORM 990, PART IX, LINE 24ESECURITY FOR HIST BLDGS 4,710 0 0 TELEPHONE 3,909 0 0 PRINTING 3,323 0 0 POSTAGE AND DELIVERY 2,722 0 0 EQUIPMENT REPAIRS 2,602 0 0 BOOKKEEPER 0 2,500 0 WEB SITE 360 0 0 DUES 210 0 0 BANK CHARGES 200 0 0 DONATIONS 200 0 0 OTHER TAX MA ANNUAL REPOR 0 85 0