LAWRENCE EXTENDED DAY PROGRAM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LAWRENCE EXTENDED DAY PROGRAM INC (EIN 04-2575615)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-02-01
IRS object ID: 201100329349300315
Schema version: 2009v1.3
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-01T12:33:29-08:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT H PURETZ CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	28 HALCYON ROAD	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02459	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042575615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE EXTENDED DAY PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAWR	NameControl
Phone	6173250288	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 FRANCIS STREET	AddressLine1
City	BROOKLINE	City
State	MA	State
ZIP Code	02446	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL LEFAIVRE	Name
Title	TREASURER	Title
Phone	6173250288	Phone
Date Signed	2010-12-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLIOTT H PURETZCPA	Name
Phone	6179642675	Phone
Date Prepared	2011-02-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL LEFAIVRE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27 FRANCIS ST	AddressLine1
City	BROOKLINE	City
State	MA	State
ZIP Code	02446	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	573459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Provide after school educational programs at the Lawrence School in Brookline, MA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	267	ContributionsGrantsPriorYear
Contributions Grants Current Year	6380	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	522373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	560294	ProgramServiceRevenueCY
Investment Income Prior Year	2942	InvestmentIncomePriorYear
Investment Income Current Year	2086	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2001	OtherRevenuePriorYear
Other Revenue Current Year	2144	OtherRevenueCurrentYear
Total Revenue Prior Year	527583	TotalRevenuePriorYear
Total Revenue Current Year	570904	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13053	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15930	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470830	SalariesEtcPriorYear
Salaries Etc Current Year	459505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47973	OtherExpensePriorYear
Other Expenses Current Year	60004	OtherExpensesCurrentYear
Total Expenses Prior Year	531856	TotalExpensesPriorYear
Total Expenses Current Year	535439	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4273	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35465	RevenuesLessExpensesCY
Total Assets BOY	203728	TotalAssetsBOY
Total Assets EOY	244858	TotalAssetsEOY
Total Liabilities BOY	85374	TotalLiabilitiesBOY
Total Liabilities EOY	91039	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118354	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	153819	NetAssetsOrFundBalancesEOY
Mission Description	Provide after school educational	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	495292	Expense
Revenue	570904	Revenue
Description	EDUCATIONAL AND ENRICHMENT PROGRAMS THROUGH AN EXTENDED DAY CARE PROGRAM AT THE LAWRENCE SCHOOL, BROOKLINE, MASS. TO FAMILIES WHOSE CHILDREN ATTEND THAT SCHOOL. APPROX. 100 PEOPLE BENEFIT	Description
Total Program Service Expense	495292	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA CHESSMAN	NamePerson
Telephone Number	6173250288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	226 GROVE ST CHESTNUT	AddressLine1
City	HILL	City
State	MA	State
ZIP Code	02467	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ANNE TURNER
Co-president	5.00	X	0	0	0
BETSEY DALBECK
Co-president	5.00	X	0	0	0
DANIEL LEFAIVRE
Treasurer	5.00	X	0	0	0
MARTHA LOWRY
Secretary	2.00	X	0	0	0
LEAH CAMHI
Director	1.00	X	0	0	0
BETSY RATTO
Director	1.00	X	0	0	0
OWEN DESFOSSES
Director	1.00	X	0	0	0
LISA IRVINGS
Director	1.00	X	0	0	0
GLEN SHERMAN
Director	1.00	X	0	0	0
DENISE MULLANE
Director	1.00	X	0	0	0
JESSICA HECTOR-HSU
Director	1.00	X	0	0	0
TERRI SASS
Director	1.00	X	0	0	0
ELLEN MEARA
Director	1.00	X	0	0	0
MARY GARDINER
Exec. Driector	40.00		56628	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56628	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	6380	AllOtherContributions
Total Contributions	6380	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	560294	TotalRevenueColumn
Related Or Exempt Function Income	560294	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	560294	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2086	TotalRevenueColumn
Exclusion	$2,086	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4699	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2555	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2144	TotalRevenueColumn
Exclusion	$2,144	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570904	TotalRevenueColumn
Related Or Exempt Function Income	560294	RelatedOrExemptFunctionIncome
Exclusion	$4,230	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15930	Total
Program Services	15930	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56628	Total
Program Services	46428	ProgramServices
Management And General	10200	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	312233	Total
Program Services	312233	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58757	Total
Program Services	58757	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31887	Total
Program Services	31887	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20125	Total
Program Services	0	ProgramServices
Management And General	20125	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	666	Total
Program Services	50	ProgramServices
Management And General	616	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2266	Total
Program Services	2266	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6198	Total
Program Services	0	ProgramServices
Management And General	6198	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER PROGRAM COSTS	1212	1212	0
PROGRAM SUPPLIES	26529	26529	0
BAD DEBTS	3008	0	3008

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	535439	Total
Program Services	495292	ProgramServices
Management And General	40147	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37077	BOY
EOY	68311	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	153548	BOY
EOY	166559	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5338	BOY
EOY	499	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2979	BOY
EOY	4224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52625	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4786	BOY
EOY	5265	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	203728	BOY
EOY	244858	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3831	BOY
EOY	3731	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	57643	BOY
EOY	59608	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	23900	BOY
EOY	27700	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85374	BOY
EOY	91039	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118354	BOY
EOY	153819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118354	BOY
EOY	153819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203728	BOY
EOY	244858	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	36093	InvestmentCostOrOtherBasis
Depreciation	34413	Depreciation
Book Value	1680	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16532	InvestmentCostOrOtherBasis
Depreciation	12947	Depreciation
Book Value	3585	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5265	TotalOfBookValueLandBuildings
Total Revenue	570904	TotalRevenue
Total Expenses	535439	TotalExpenses
Excess Or Deficit For Year	35465	ExcessOrDeficitForYear
Excess Or Deficit Per FS	35465	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	554973	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	554973	RevenueSubtotal
Other Revenues Not Included	15931	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	15931	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	570904	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	531856	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	531856	ExpensesSubtotal
Total Expenses Per Form990	531856	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt XII Line 4b	Identifier
Explanation	The Center reports revenue net of scholarships on the audited financial statements	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	INCLUDED IN BROCHURES AND IN THE AGENCY'S BY-LAWS	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships, need based	TypeOfGrant
Number Of Recipients	12	NumberOfRecipients
Amount Of Non Cash Assistance	15931	AmountOfNonCashAssistance
Method Of Valuation	n/a	MethodOfValuation
Description Of Non Cash Assistance	Scholarships	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	The Center's scholarship committee evaluates the applications on a need basis.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI, Line 1	The treasurer distributes a draft of the Form 990
Pt XI, Line 1	and the financial statements to all board members
	and receives input and confirmation.
Pt VI-B, Line 12c	At the first board meeting, the board inquires of each
	member of any potential conflicts
Pt VI-C, Line 19	The financial statements and Form 990 are avaiable
Pt VI-C, Line 19	on the web site of the Mass. Attorney General's
Pt VI-C, Line 19	office. The other policies are available upon request.
	x
	x