2013-02-14T06:23:33-08:00 2012-06-30 JO-ANN JUDKINS CPA 41 HILLTOP STREET NORTH GRAFTON MA 01536 990EZ 2011-07-01 770690887 PLEASANT ST NEIGHBORHOOD NETWORK CENTER INC PLEA 5087547793 301 PLEASANT STREET WORCESTER MA 01609 LAURA SUROVIAK 5087547793 2013-02-13 true JO-ANN JUDKINS CPA 5088397387 X 2011 2016-02-25 16:41:14Z X X N/A X 107400 X 107400 0 0 0 0 0 0 0 0 0 0 0 107400 60999 23850 3160 10884 1010 7993 107896 -496 26750 26254 X 26554 26136 196 118 26750 26254 26750 26254 X PROMOTE SOCIAL WELFARE IN TARGET AREA PROVIDED INFORMATION TO RESIDENTS WITH RESPECT TO GOVERNMENT SERVICES, HOUSING,JOB OPPORTUNITIES, FUEL ASSISTANCE AND PUBLIC SAFETY IMPROVED ACCESS TO PUBLIC SERVICES 53055 46897 WOMEN TOGETHER PROGRAM DEVELOPED AND TRAINED LEADERS TO TAKE ACTION ON ISSUES AFFECTING QUALITY OF LIFE 914 THROUGH OUR CETS PROGRAM- CULTURAL EXCHANGE THROUGH SOCCER WE HAVE LESSENED NEIGHBORHOOD TENTIONS AND HELPED ELIMINATE PREJUDICE AND DISCRIMINATION 12045 7585 SEE ATTACHED SCHEDULE 42300 52500 107896 MARGE PURVES 8 CONGRESS ST WORCESTER MA 01609 2.00 0 KEVIN KSEN 5 SHAWMUT ST WORCESTER MA 01609 2.00 0 CARA BERG POWERS 18 TOWNSEND STREET WORCESTER MA 01609 2.00 0 HANNAH KURMAN 27 WINSLOW STREET WORCESTER MA 01609 2.00 0 ROBERTO DIAZ 6 ASHMONT AVE WORCESTER MA 01610 2.00 0 MARY KEEFE 301 PLEASANT ST WORCESTER MA 01609 40.00 20280 REV KEVIN BEAN ALL SAINTS CHURCH 10 IRVING ST WORCESTER MA 01609 2.00 0 LAURA SUROVIAK 17 CONGRESS ST WORCESTER MA 01609 2.00 0 MIHOKO WAKABAYASHI 18 WINSLOW ST WORCESTER MA 01609 2.00 0 false false false false false false false false false MA LAURA SUROVIAK 301 PLEASANT ST WORCESTER MA 01609 5087547793 false false false false false false false false false false false NONE NONE X 86511 99626 127297 107400 420834 86511 99626 127297 107400 420834 420834 0 420834 1.00000 1.00000 X 0 0 0 Pt III, Line 31 SNAP REVENUE 0 WHAC REVENUE 26290.00 PARK STEWARD REV 11837.00 SAORI LAUNDRY REV 4173.00 TOTAL REVENUE 42300.00 SNAP EXPENSE 3002.00 WHAC EXPENSE 34025.00 PARK STEWARD EXP 13823.00 SAORI LAUNDRY EXP 1650.00 TOTAL EXPENSE 52500.00 Form 990EZ, Part I, Line 16 OFFICE EXPENSE 436. INSURANCE 1985. TELEPHONE 2609. MEETINGS & TRAINING 1269. REPAIRS 1616. DEPRECIATION 78. Form 990EZ, Part II, Line 24 EQUIPMENT-NET 196. 118.