2013-05-08T10:31:31-05:00 2012-12-31 050519103 Farmer and First PC CPA's Six State Street Warren RI 02885 990EZ 2012-01-01 050455668 Bristol Good Neighbors BRIS 4012540726 PO Box 414 Bristol RI 02809 Ann Wiard 4012540726 2013-05-06 1 Farmer and First PC CPA's P00197059 4012471040 2013-05-06 2012 2016-02-25 16:41:14Z X bristolgoodneighbors.org X 141625 X 112562 2983 24456 3141 21315 1518 1518 106 138484 44048 19837 16695 326 49000 129906 8578 111196 0 119774 X 109327 117165 12428 10629 121755 127794 10559 8020 111196 119774 X To provide as safe place for socializing and providing healthy meals. Feed healthy meals to local residents within the community. 32000 25868 Provide bus passes and food certificates for those in need within the community. 0 7120 32988 Ann Wiard 30.00 33794 10254 0 Edward Carusi 0.00 0 0 0 Karen Santolupo 0.00 0 0 0 Judy Elste 0.00 0 0 0 KC Ferrara 0.00 0 0 0 Anne Kendall 0.00 0 0 0 Ernie Rabideau 0.00 0 0 0 Dotty Wilson 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark Devine CPA 576 Metacom Avenue Bristol RI 02809 4012540151 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 72571 74528 127448 103567 112562 490676 1241 1134 2414 1518 6307 72571 75769 128582 105981 114080 496983 0 0 0 496983 122 199 162 252 106 841 122 199 162 252 106 841 3197 24456 27653 72693 75968 128744 109430 138642 525477 0.94580 0.99100 0.00160 0.00190 X Schedule A, Part II, Line 12, Explanation of Other Income: Fund raising - 2011 Amount: $ 3,197. 2012 Amount: $ 24,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Event 16006 16006 2046 16006 16006 2046 2046 13960 Income from Sales of Inventory Form 990-EZ, Part I, Line 7 Income: Gross Receipts: 1,518. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,518. Other Revenue Form 990-EZ, Part I, Line 8 Description: Bank Interest. Amount: 106. Other Expenses Form 990-EZ, Part I, Line 16 Description: Program Expenses. Amount: 32,987. Description: Insurance. Amount: 2,104. Description: Depreciation. Amount: 2,199. Description: Office expense and training. Amount: 5,946. Description: Payroll taxes. Amount: 3,570. Description: Payroll Service Fee. Amount: 326. Description: Travel. Amount: 1,510. Description: Equipment repair. Amount: 358. Total to Form 990-EZ, line 16: 49,000. Other Assets Form 990-EZ, Part II, Line 24 Description: Prepaid Expenses. Beg. of Year Amount: 2,116. End of Year Amount: 1,753. Description: Temporarily Restricted Assets. Beg. of Year Amount: 3,600. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6,712. End of Year Amount: 8,876. Other Liabilities Form 990-EZ, Part II, Line 26 Description: Payroll Liability. Beg. of Year Amount: 782. End of Year Amount: 1,020. Description: Accounts Payable. Beg. of Year Amount: 5,345. End of Year Amount: 6,327. Description: Accrued Expenses. Beg. of Year Amount: 4,432. End of Year Amount: 673. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.