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        <BusinessNameLine1>NATICK SERVICE COUNCIL INC</BusinessNameLine1>
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        <Depreciation>25335</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>809301</TotalOfBookValueLandBuildings>
      <TotalRevenue>481427</TotalRevenue>
      <TotalExpenses>480175</TotalExpenses>
      <ExcessOrDeficitForYear>1252</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1252</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Telethon</NameOfEvent1>
        <GrossReceiptsEvent1>45675</GrossReceiptsEvent1>
        <GrossRevenueEvent1>45675</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>1279</OtherDirectExpensesEvent1>
        <NameOfEvent2>Winter Warmer</NameOfEvent2>
        <GrossReceiptsEvent2>20948</GrossReceiptsEvent2>
        <GrossRevenueEvent2>20948</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>2769</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>6474</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>6474</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1321</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>73097</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>73097</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>5369</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>5369</DirectExpenseSummaryEvents>
        <NetIncomeSummary>67728</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Fuel assistance</TypeOfGrant>
        <NumberOfRecipients>30</NumberOfRecipients>
        <AmountOfCashGrant>8273</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Utilities assistance</TypeOfGrant>
        <NumberOfRecipients>30</NumberOfRecipients>
        <AmountOfCashGrant>13579</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Dental assistance</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>21292</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Food assistance</TypeOfGrant>
        <NumberOfRecipients>100</NumberOfRecipients>
        <AmountOfCashGrant>44300</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Excercise classes</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>7940</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Rent assistance</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>20384</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Holiday programs</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>18062</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Other</TypeOfGrant>
        <NumberOfRecipients>50</NumberOfRecipients>
        <AmountOfCashGrant>7993</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Case managers determine if client qualifies for assistance</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>case is written up and presented to director, approval forms are</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>signed and recorded.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Husband - treasurer &amp; wife - employee</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>Committees are not authorized to act on behalf of the governing body.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Form 990 is submitted to board for approval prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Compliance is enforced with the policy by requiring each director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to sign a disclosure at the beginning of each fiscal year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Personnel committee reviews executive director's compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>annually. Market &amp; economic conditions are considered.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Recommendations are made to the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>PUBLIC RELATIONS 284. 0. 284. 0. CONSULTING, IT, PAYROLL 16633. 11349. 3642. 1642. MAINTENANCE AND REPAIRS 9672. 7246. 2228. 198. UTILITIES 9813. 7291. 2316. 206. FUNDRAISING CAMPAIGNS 607. 607. 0. 0. TELEPHONE 3042. 2260. 718. 64.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>