TREASURER

2012-01-25T08:12:06-07:00 2011-08-31 990EZ 2010-09-01 043238043 FRIDAY NIGHT SUPPER PROGRAM INC FRID 6175367050 351 BOYLSTON STREET BOSTON MA 02116 KATHY CONOLLY TREASURER 6175367050 2012-01-15 2010 2016-02-24 21:20:13Z X FRIDAYNIGHTSUPPER.ORG X 68598 X 60526 0 0 8072 0 0 0 0 0 0 0 0 0 0 0 68598 0 0 37000 3088 1025 242 35764 77119 -8521 309088 0 300567 X 92674 95448 0 0 216687 205420 309361 300868 273 301 309088 300567 Community based programs to feed 250-300 individuals weekly who are homeless, unemployed, elderly, on fixed income, or welfare, or otherwise disadvantaged. Human Services Programs, General/Other: Community based programs to feed 250-300 individuals weekly who are homeless, unemployed, elderly, on fixed income, on welfare, or otherwise disadvantaged. (300 weekly individuals) 0 77117 77117 KAREN BOSS 40 CUSTER STREET JAMAICA PLAIN MA 02130 Chairman 5 0 0 0 KATHY CONNOLLY 63 BAGNELL DRIVE PEMBROKE MA 02359 Treasurer 5 0 0 0 CAROLINE CARWOOD 351 BOYLSTON STREET BOSTON MA 02116 Exec Director/CEO 20 24000 0 0 ALICE KNOWLES 23 EKSTROM CIRCLE ABINGTON MA 02351 Board Member 2 0 0 0 Jennifer Lee 7 Hereford Street Boston MA 02115 Board Member 2 0 0 0 MARY ZAREMBA 222 L STREET BOSTON MA 02127 Board Member 2 0 0 0 TED KAPLAN 75 JUDITH ROAD NEWTON MA 02459 Board Member 2 0 0 0 JOHN RYAN 21 JAMES STREET BROOKLINE MA 02446 Board Member 2 0 0 0 AYANNA BRAXTON 1581 CENTRE STREET WEST ROXBURY MA 02132 Board Member 2 0 0 0 KRIS IKENBERRY 509 WOBURN STREET WILMINGTON MA 01887 Board Member 2 0 0 0 ANITA YIP 28 INMAN STREET CAMBRIDGE MA 02139 BOARD MEMBER 2 0 0 0 TRACY ALLEN 818 SOUTH STREET ROSLINDALE MA 02131 BOARD MEMBER 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CAROLINE CARWOOD 351 BOYLSTON STREET BOSTON MA 02116 6175367050 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44822 61611 76771 66881 60527 310612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44822 61611 76771 66881 60527 310612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 310612 3032 3030 3442 3163 8071 20738 0 0 0 0 0 0 3032 3030 3442 3163 8071 20738 0 0 0 0 0 0 0 0 0 0 0 0 47854 64641 80213 70044 68598 331350 0.93741 0.94576 0.06259 0.05424 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED F99Z_P01_S00_L16 Form 990-EZ, Part I, Line 16 WORKERS COMPENSATION INSURANCE $731, PAYROLL TAXES $2840, PAYROLL PROCESSING FEES $23, BANK CHARGES $26, GROCERIES $11039, KITCHEN SUPPLIES $2596, CLOTHING AND TOILETRIES $1173, OFFICE SUPPLIES $244, TRAVEL $43, DEPRECIATION $10567, FILING FEES $138, FUNDRAISING $87, INSURANCE $2218, COMMUNICATIONS $571, OTHER $150, GREENING GRANT PROJECT EXPENSES $1037, MELLON GRANT PROJECT EXPENSES $631, OTHER PROJECT EXPENSES $1650 F99Z_P02_S00_L24 Form 990-EZ, Part II, Line 24 FIXED ASSETS F99Z_P02_S00_L26 Form 990-EZ, Part II, Line 26 PAYROLL LIABILITIES $301 More time was necessary this year to file a complete and accurate return.