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      </Compensation>
      <Compensation>
        <PersonName>TIMOTHY RING</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>PAUL STONKUS</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>SUSAN MCFARLANE</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>STEVEN BABBITT</PersonName>
      </Compensation>
      <Compensation>
        <PersonName>SUE KREAMER</PersonName>
      </Compensation>
    </CompensationExplanation>
    <DepreciationSchedule documentId="RetDoc4">
      <Depreciation>
        <DescriptionOfProperty>DEPRECIATION</DescriptionOfProperty>
        <CurrentYearExpense>10146</CurrentYearExpense>
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    <GainLossSaleOtherAssetsSch documentId="RetDoc5">
      <GainLossSaleOtherAsset>
        <Name>PER INVESTMENT ACCT</Name>
        <DateAcquired>2010-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-12</DateSold>
        <GrossSalesPrice>31942</GrossSalesPrice>
        <TotalNet>31942</TotalNet>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>PER INVESTMENT ACCT</Name>
        <DateAcquired>2011-01</DateAcquired>
        <HowAcquired>PURCHASE</HowAcquired>
        <DateSold>2011-12</DateSold>
        <Basis>3265</Basis>
        <TotalNet>-3265</TotalNet>
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    <InvestmentsCorpBondsSchedule documentId="RetDoc6">
      <InvestmentsCorpBonds>
        <NameOfBond>EASTERN BANK TRUST ACCOUNT</NameOfBond>
        <EOYBookValue>285674</EOYBookValue>
        <EOYFMV>285674</EOYFMV>
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    <InvestmentsCorpStockSchedule documentId="RetDoc7">
      <InvestmentsCorpStock>
        <NameOfStock>EASTERN BANK TRUST ACCOUNT</NameOfStock>
        <EOYBookValue>470597</EOYBookValue>
        <EOYFMV>470597</EOYFMV>
      </InvestmentsCorpStock>
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    <InvestmentsOtherSchedule2 documentId="RetDoc8">
      <InvestmentsOther>
        <CategoryOrItem>MUTUAL FUNDS/MONEY MKT FUND</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>97749</BookValue>
        <EOYFMV>97749</EOYFMV>
      </InvestmentsOther>
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    <LandEtcSchedule2 documentId="RetDoc9">
      <LandEtc>
        <CostOrOtherBasis>386427</CostOrOtherBasis>
        <AccumulatedDepreciation>64275</AccumulatedDepreciation>
        <BookValue>322152</BookValue>
        <EOYFMV>322152</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="RetDoc10">
      <OtherDecreases>
        <Description>UNREALIZED LOSSES ON INVESTMENTS</Description>
        <Amount>87470</Amount>
      </OtherDecreases>
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    <OtherExpensesSchedule documentId="RetDoc11">
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ARCHIVE &amp; LIBRARY EXPENSES</Description>
        <RevenueAndExpensesPerBooks>25</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>25</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>COMPUTER MAINTENANCE</Description>
        <RevenueAndExpensesPerBooks>11196</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>11196</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTING SERVICES</Description>
        <RevenueAndExpensesPerBooks>30783</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>30783</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <RevenueAndExpensesPerBooks>2131</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2131</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD &amp; BANK FEES</Description>
        <RevenueAndExpensesPerBooks>2720</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2720</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EXHIBITS, ARCHIVES &amp; COLLECTI</Description>
        <RevenueAndExpensesPerBooks>11270</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>11270</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING EXPENSES</Description>
        <RevenueAndExpensesPerBooks>13001</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>13001</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>9936</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>9936</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LEGACY EVENTS EXPENSES</Description>
        <RevenueAndExpensesPerBooks>132</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>132</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MARKETING AND DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>4889</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>4889</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>3517</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>3517</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>13167</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>13167</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL PROCESSING FEES</Description>
        <RevenueAndExpensesPerBooks>1219</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1219</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND SHIPPING</Description>
        <RevenueAndExpensesPerBooks>1776</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1776</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL DUES</Description>
        <RevenueAndExpensesPerBooks>2175</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2175</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <RevenueAndExpensesPerBooks>5301</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>5301</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STRATEGIC PLAN EXPENSES</Description>
        <RevenueAndExpensesPerBooks>7658</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7658</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc12">
      <OtherIncome>
        <Description>PROGRAM REVENUE &amp; ADMISSIONS</Description>
        <RevenueAndExpensesPerBooks>8078</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>8078</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MEMBERS DUES</Description>
        <RevenueAndExpensesPerBooks>15836</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>15836</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <RevenueAndExpensesPerBooks>1854</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1854</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc13">
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <BOYBookValue>106</BOYBookValue>
        <EOYBookValue>669</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc14">
      <OtherProfessionalFees>
        <Category>INVESTMENT MANAGEMENT FEES</Category>
        <Amount>8146</Amount>
        <NetInvestmentIncome>8146</NetInvestmentIncome>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="RetDoc15">
      <SaleOfInventory>
        <Category>MUSEUM SHOP SALES</Category>
        <GrossSales>45712</GrossSales>
        <CostOfGoodsSold>30876</CostOfGoodsSold>
        <Net>14836</Net>
      </SaleOfInventory>
    </SalesOfInventoryList>
  </ReturnData>
</Return>