ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION (EIN 65-1247927)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-06
IRS object ID: 201131269349301103
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T14:57:56-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LETARTE & SINGLETON CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	87 MERRIAM AVE	AddressLine1
City	LEOMINSTER	City
State	MA	State
ZIP Code	014533109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651247927	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASHBURNHAM WESTMINSTER COMMUNITY	BusinessNameLine1
Business Name Line2	ACCESS CORPORATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASHB	NameControl
Phone	9788275089	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 OAKMONT DRIVE	AddressLine1
City	ASHBURNHAM	City
State	MA	State
ZIP Code	01430	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW BOURGAULT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9788275089	Phone
Date Signed	2011-04-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK MUELLER	Name
Phone	9785378322	Phone
Date Prepared	2011-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	152290	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AWCATV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EQUIPMENT, TRAINING, AND CHANNEL TIME TO THE MEMBERS OF THE ASHBURNHAM WESTMINSTER COMMUNITY FOR THE PURPOSES OF BUILDING COMMUNITY, EMPOWERING THE INDIVIDUAL AND ENSURING FIRST AMENDMENT EXPRESSION THROUGH UTILIZATION OF TELEVISION TECHNOLOGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	150946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	142491	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1524	InvestmentIncomePriorYear
Investment Income Current Year	974	InvestmentIncomeCurrentYear
Other Revenue Prior Year	620	OtherRevenuePriorYear
Other Revenue Current Year	370	OtherRevenueCurrentYear
Total Revenue Prior Year	144635	TotalRevenuePriorYear
Total Revenue Current Year	152290	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74163	SalariesEtcPriorYear
Salaries Etc Current Year	68688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47910	OtherExpensePriorYear
Other Expenses Current Year	59336	OtherExpensesCurrentYear
Total Expenses Prior Year	122073	TotalExpensesPriorYear
Total Expenses Current Year	129024	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23266	RevenuesLessExpensesCY
Total Assets BOY	264803	TotalAssetsBOY
Total Assets EOY	288069	TotalAssetsEOY
Total Liabilities BOY	3250	TotalLiabilitiesBOY
Total Liabilities EOY	3250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	284819	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE EQUIPMENT, TRAINING, AND CHANNEL TIME TO THE MEMBERS OF THE ASHBURNHAM WESTMINSTER COMMUNITY FOR THE PURPOSES OF BUILDING COMMUNITY, EMPOWERING THE INDIVIDUAL AND ENSURING FIRST AMENDMENT EXPRESSION THROUGH UTILIZATION OF TELEVISION TECHNOLOGY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	110956	Expense
Grants	1000	Grants
Description	PROVIDED THE COMMUNITY WITH EDUCATION AND ACCESS TO A MODERN TV FACILITY. THE AFORMENTIONED ALLOWS COMMUNITY MEMBERS TO ACHIEVE THEIR PROGRAMMING GOALS AS WELL AS ENCOURAGES PRODUCERS TO DEVELOP THEIR TECHNICAL AND AESTHETIC SKILLS IN THE FIELD OF TELEVISION PRODUCTION.	Description
Total Program Service Expense	110956	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MATTHEW BOURGAULT	NamePerson
Telephone Number	9788275089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 OAKMONT DRIVE	AddressLine1
City	ASHBURNHAM	City
State	MA	State
ZIP Code	01430	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL SUNDERLAND
DIRECTOR	2.00	X	0	0	0
DANIEL DUBRULE
DIRECTOR	2.00	X	0	0	0
CHRISTOPHER GAGNON
PRESIDENT	5.00		0	0	0	X
SALLIE THOMA
TREASURER	5.00		0	0	0	X
WILLIAM WAIGHT
CLERK	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	150946	GovernmentGrants
Total Contributions	150946	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	974	TotalRevenueColumn
Exclusion	$974	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	370	TotalRevenueColumn
Exclusion	$370	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	370	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	152290	TotalRevenueColumn
Exclusion	$1,344	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	62798	Total
Program Services	53978	ProgramServices
Management And General	8820	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5890	Total
Program Services	5065	ProgramServices
Management And General	825	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3250	Total
Management And General	3250	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18298	Total
Program Services	17278	ProgramServices
Management And General	1019	ManagementAndGeneral
Fundraising	1	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2170	Total
Management And General	2170	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1350	ProgramServices
Management And General	150	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28289	Total
Program Services	27039	ProgramServices
Management And General	1250	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5829	Total
Program Services	5246	ProgramServices
Management And General	583	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	129024	Total
Program Services	110956	ProgramServices
Management And General	18067	ManagementAndGeneral
Fundraising	1	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118443	BOY
EOY	76701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57338	BOY
EOY	58024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36557	BOY
EOY	38760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	115	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	236588	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	131491	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41809	BOY
EOY	105097	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	10541	BOY
EOY	9487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	264803	BOY
EOY	288069	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3250	BOY
EOY	3250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3250	BOY
EOY	3250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261553	BOY
EOY	284819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261553	BOY
EOY	284819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264803	BOY
EOY	288069	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23266	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142491	CurrentTaxYearMinus1Year
Current Tax Year	150946	CurrentTaxYear
Total	652326	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	620	CurrentTaxYearMinus1Year
Current Tax Year	370	CurrentTaxYear
Total	990	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	143111	CurrentTaxYearMinus1Year
Current Tax Year	151316	CurrentTaxYear
Total	653316	Total

Field	Value	IRS element (for citing)
Public Support Total509	653316	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1524	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	7959	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1524	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	7959	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144635	CurrentTaxYearMinus1Year
Current Tax Year	152290	CurrentTaxYear
Total	661275	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98800	PublicSupportPercentage509
Prior Year Support Percentage	0.21670	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2157	OtherCostOrOtherBasis
Depreciation	487	Depreciation
Book Value	1670	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220844	OtherCostOrOtherBasis
Depreciation	128922	Depreciation
Book Value	91922	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13587	OtherCostOrOtherBasis
Depreciation	2082	Depreciation
Book Value	11505	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105097	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PROFESSIONAL FEES	Description
Amount	$3,250	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3250	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC-740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC-740-10 REQUIRED THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC-740-10 HAD NO IMPACT ON THE COMPANY'S BALANCE SHEET OR INCOME STATEMENT. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE EQUIPMENT, TRAINING, AND CHANNEL TIME TO THE MEMBERS OF THE ASHBURNHAM WESTMINSTER COMMUNITY FOR THE PURPOSES OF BUILDING COMMUNITY, EMPOWERING THE INDIVIDUAL AND ENSURING FIRST AMENDMENT EXPRESSION THROUGH UTILIZATION OF TELEVISION TECHNOLOGY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

ASHBURNHAM WESTMINSTER COMMUNITY ACCESS CORPORATION: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments