| FORM 990, PART VI, SECTION B, LINE 11B: |
FORM 990 IS DELIVERED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION, UPON WHICH FORM 990 IS REVIEWED BY THE THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTED, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
THE BOARD OF TRUSTEES MEET ANNUALLY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIZE OF THE ORGANIZATION IS SMALL, WITH NO COMPENSATED EMPLOYEES, AND MONITORING ANY POTENTIAL CONFLICTS OF INTEREST ARE RELATIVELY EASY. |
| FORM 990, PART VI, SECTION B, LINE 15: |
THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES AND OFFICERS WOULD BE SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES. CURRENTLY THERE ARE NO COMPENSATED EMPLOYEES OR OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE AT 350 MAIN STREET, MALDEN, MA. |
| FORM 990, PART IX, LINE 11G, OTHER FEES: |
FACILITIES MAINTENANCE: PROGRAM SERVICE EXPENSES 109,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,979. ENGENEERING AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 33,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,396. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 115,040. |
| FORM 990 PART XII, LINE 2C: |
THERE WAS NO CHANGE TO THE COMMITTEE THAT OVERSEES THE AUDIT FOR FISCAL YEAR ENDED JUNE 30, 2022. |
Attach to Form 990 or 990-EZ.