| FORM 990, PART VI, SECTION A, LINE 2 |
WAYNE J. GRIFFIN AND JACQUELINE J. GRIFFIN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICTS OF INTEREST ARE MONITORED BY THE PARENT ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: |
THERE IS NO COMPENSATION PAID BY THE ORGANIZATION TO ANY TRUSTEE OR EMPLOYEE. COMPENSATION PAID BY THE RELATED PARTY FALLS UNDER THE VOLUNTEER EXCEPTION WHEREBY THE RELATED ORGANIZATION IS A FOR-PROFIT ORGANIZATION; ISN'T OWNED OR CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE ORGANIZATION OR ONE OR MORE RELATED TAX-EXEMPT ORGANIZATIONS; AND DOESN'T PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION. |
| FORM 990, PART VII, SECTION A, LINE 1A: |
CONTACT ADDRESS FOR OFFICERS, DIRECTORS, ETC: WAYNE J. GRIFFIN - 116 HOPPING BOORK ROAD, HOLLISTON, MA 01746 JACQUELINE J. GRIFFIN - 116 HOPPING BOORK ROAD, HOLLISTON, MA 01746 |
| FORM 990, PART XII, LINE 2C |
THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Attach to Form 990 or 990-EZ.