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    <Timestamp>2012-08-15T10:29:56-05:00</Timestamp>
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    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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        <PersonName>JANE DRISCOLL</PersonName>
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          <State>ME</State>
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        <PersonName>LESLEY JONES</PersonName>
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          <State>ME</State>
          <ZIPCode>04101</ZIPCode>
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        <Title>EXECUTIVE DIRECTOR (2 MO'S)</Title>
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      <MadeChangesToOrgnzngEtcDoc>0</MadeChangesToOrgnzngEtcDoc>
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      <SubjectToProxyTax>0</SubjectToProxyTax>
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      <DirectIndirectPoliticalExpend>0</DirectIndirectPoliticalExpend>
      <MadeLoansToFromOfficers>0</MadeLoansToFromOfficers>
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      <TaxImposedUnderIRC4912>0</TaxImposedUnderIRC4912>
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      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>ME</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>TINA L CLAYPOOLE BOOKKEEPER</NamePerson>
        <AddressUS>
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          <City>PORTLAND</City>
          <State>ME</State>
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        <TelephoneNumber>2076194437</TelephoneNumber>
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      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
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      <OperatingSchool>0</OperatingSchool>
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        <CurrentTaxYearMinus3Years>225971</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>177716</CurrentTaxYearMinus2Years>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: STAFF DEVELOPMENT AND TRAINING. AMOUNT: 550. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 808. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 843. DESCRIPTION: TELEPHONE. AMOUNT: 1,026. DESCRIPTION: STAFF AND BOARD MEETINGS. AMOUNT: 326. DESCRIPTION: FEES AND PERMITS. AMOUNT: 709. DESCRIPTION: OTHER AMERICORP*VISTA EXPENSES. AMOUNT: 373. DESCRIPTION: OTHER. AMOUNT: 335. DESCRIPTION: STEP ONE EXPENSES. AMOUNT: 81. DESCRIPTION: DEPRECIATION. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 8,484.</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: WEATHERIZATION MATERIALS. BEG. OF YEAR AMOUNT: 2,004. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,431. END OF YEAR AMOUNT: 1,364.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO WEATHER EXCHANGE PROGRAM. BEG. OF YEAR AMOUNT: 2,004. END OF YEAR AMOUNT: 0.</Explanation>
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