Return Reference | Explanation |
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Part I, Line 10 | ***Form 990 EZ - Part I - Notable Revenue and Assets*** Wakeman Town Farm: 14 separate donations above $5,000 totaling $108,000 (67% of total contributions) Average Contribution: $2,616.78 Friends of Westport: 1 donation for $5,000 (only donation directly to FOPR for the period) **Form 990 EZ - Part I - Line 20 Securities Portfolio Construction: Total Year End Value of $49,225.43, of which $46,481.12 is Securities (HD Stock) and of which $2,744.31 is Cash See Schedule L for Loan details accounting for ($5,020) |
Part I, Line 20 | ***Form 990 EZ - Part I - Notable Revenue and Assets*** Wakeman Town Farm - 14 separate donations above $5,000 totaling $108,000 (67% of total contributions). Average Contribution: $2,616.78 Friends of Westport - 1 donation for $5,000 (only donation directly to FOPR for the period) ***Form 990 EZ - Part I - Notable Expenses*** Wakeman Town Farm - Event Expenses: $16,989.70 Wakeman Town Farm - Marketing Materials (logo-wear): $9,441.38 Wakeman Town Farm - Food-related Expenses: $5,672.93 Wakeman Town Farm - Grounds and Maintenance: $4,715.72 Wakeman Town Farm - Staffing-related Expenses: $4,310.00 Friends of Westport - D&O Insurance Expenses: $2,028.20 Friends of Westport - TD Bank Fees: $36.00 **Form 990 EZ - Part I - Line 20 Securities Portfolio Construction: Total Year End Value of $49,225.43, of which $46,481.12 is Securities (HD Stock) and of which $2,744.31 is Cash See Schedule L for Loan details accounting for ($5,020) ***Form 990 EZ - Part II - Lines 22-27 - See details above) ***Form 990 EZ - Part III - LInes 28-32 - See details above |
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