2012-03-09T16:29:50-06:00 2011-12-31 042536173 LIVINGSTON & HAYNES PC 67 MAIN STREET PO BOX 330 WARE MA 01082 990EZ 2011-01-01 043243028 WARE COMMUNITY TELEVISION INC WARE 4139677411 18 NORTH STREET WARE MA 01082 JOSEPH PELLISSIER 4139677411 2012-03-09 1 DEBRA L CHRISTENSEN P00642811 4139675936 2011 2016-02-24 21:20:13Z X X WARECOMMUNITYTELEVISION.COM X 130077 X 129943 134 130077 34640 53193 67583 155416 -25339 496834 0 471495 X 110374 147366 185238 185852 201222 138277 496834 471495 0 0 496834 471495 X PROVIDE EDUCATIONAL TRAINING TO INDIVIDUALS, ORGAINZATIONS AND INSTITUTIONS AND ACCESS TO COMMUNITY TELEVISION PRODUCTION AND OTHER MEDIA COMMUNICATION SKILLS; ACCESS TO EQUIPMENT AND FACILITIES FOR TELEVISION PROGRAMMING PRODUCTIONS, AS WELL AS OTHER FORMS OF ELECTRONIC COMMUNICATION; ACCESS TO CABLE CHANNEL(S) OF COMMUNICATION, AS WELL AS OTHER FUTURE CHANNELS OF ELECTRONIC DISTRIBUTION. YEAR'S CURRICULUM INCLUDED ALL FAUCETS OF PROVIDING PUBLIC ACCESS INCLUDING BUT NOT LIMITED TO TAPED SPORTS EVENTS, LIVE SELECTMEN'S MEETING & PUBLIC INTEREST PROGRAMMING. 0 105828 105828 JOSEPH PELLISSIER 365 PALMER ROAD WARE MA 01082 1.00 0 0 0 FAITH DULAK 234 WEST STREET WARE MA 01082 2.00 0 0 0 CHERYL VADNAIS 6 BERKSHIRE CIRCLE WARE MA 01082 1.00 0 0 0 KAREN WENTWORTH 10 WOODLAND HEIGHTS WARE MA 01082 0.00 0 0 0 KELLY HUDSON 43 SHERMAN HILL ROAD WARE MA 01082 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA STANLEY CIUKAJ 42 LOIS STREET WARE MA 01082 4139677411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1884 56 1940 108833 111468 120384 124383 129988 595056 108833 111468 122268 124439 129988 596996 0 0 0 596996 1715 96 64 73 89 2037 1715 96 64 73 89 2037 110548 111564 122332 124512 130077 599033 0.99660 0.99620 0.00340 0.00380 X Other Revenue Form 990-EZ, Part I, Line 8 Description: INTEREST INCOME. Amount: 89. Description: MISC. Amount: 45. Total to Form 990-EZ, line 8: 134. Occupancy, Rent, Utilities and Maintenence Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 44,680. Description: Other Expenses. Amount: 8,513. Total to Form 990-EZ, line 14: 53,193. Other Expenses Form 990-EZ, Part I, Line 16 Description: BANK FEES AND FINANCE CHARGES. Amount: 223. Description: INSURANCE. Amount: 1,488. Description: OPERATING SUPPLIES. Amount: 12,380. Description: FORM PC FILING FEE AND ANNUAL REPORT. Amount: 85. Description: OFFICE EXPENSE. Amount: 213. Description: MEALS. Amount: 547. Description: REPAIRS TO TRUCK. Amount: 2,180. Description: FEES AND SUBSCRIPTIONS. Amount: 3,041. Description: ADVERTISING. Amount: 187. Description: MISCELLANEOUS EXPENSE. Amount: 1,005. Description: STORAGE FEES . Amount: 1,200. Description: DISPOSAL OF OBSOLETE EQUIPMENT (DUE TO TECHNOLOGY CHANGES). Amount: 45,034. Total to Form 990-EZ, line 16: 67,583. Other Assets Form 990-EZ, Part II, Line 24 Description: Other Depreciable Assets. Beg. of Year Amount: 201,222. End of Year Amount: 138,277. 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.