TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201631749349300818 - Submission: 2016-06-22 TIN: 04-2260254

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

MEDFORD COMMUNITY CENTER INC

Employer identification number

04-2260254

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELEGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR'S OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS
FORM 990, PART IX, LINE 24E	RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,519. WATER & SEWER: PROGRAM SERVICE EXPENSES 14,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,482. JANITORIAL & CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 9,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,187. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,067. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. BOOKKEEPING / ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PAINTING & DECORATING: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. EXTERMINATING: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 3

THE ORGANIZATION HAS NOT PERFORMED ANY MANAGEMENT DUTIES AND HAS DELEGATED CONTROL TO A MANAGEMENT COMPANY TO PERFORM ALL MANAGEMENT DUTIES.

FORM 990, PART VI, SECTION B, LINE 11

FORM 990 IS PREPARED BY THE OUTSIDE AUDITOR'S OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AND ANNUAL FILINGS OF FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS

FORM 990, PART IX, LINE 24E

RESIDENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,519. WATER & SEWER: PROGRAM SERVICE EXPENSES 14,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,482. JANITORIAL & CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 9,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,187. GARBAGE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,067. HEATING/COOLING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,466. BOOKKEEPING / ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. PAINTING & DECORATING: PROGRAM SERVICE EXPENSES 1,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,609. EXTERMINATING: PROGRAM SERVICE EXPENSES 1,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,379. WORKER'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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