2026-05-29T12:10:52-05:00 2025-06-30 475300970 CC TAX PREPARATION 73 MAIN ST MADISON ME 04950 990EZ 2024-07-01 471185649 SOMERSET COMMUNITY TELEVISION % JANICE L MILLER SOME 2076964145 108 OLD POINT AVE STE 11 MADISON ME 04950 BETTY E VINING TREASURER 2076964145 2026-05-29 1 1 DONALD L WRIGHT P01561276 2076963700 2024 2025-03-06 01:10:19Z X X X X 183876 X 180737 2994 145 183876 42336 5520 10721 58577 125299 200099 325398 200099 203798 200099 203798 200099 203798 COMMUNITY BASED BROADCASTING COMMUNITY BASED BROADCASTING 180737 58414 58414 JANICE MILLER DIRECTOR 1 0 0 0 BETTY VINING TREASURER 1 0 0 0 JOHN HARLOW STATION MANAGER 35 40370 0 0 0 0 0 0 0 0 0 0 BETTY VINING 108 OLD POINTE STE 11 MADISON ME 04950 2076964145 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65082 41432 114839 52129 180737 454219 65082 41432 114839 52129 180737 454219 454219 66 72 87 2994 3219 457438 0.993 0 0 0 0 0 0 0 PART I, LINE 8 REIMBURSEMENTS 145 PART I, LINE 16 1) OTHER EXPENSES SUPPLIES AMOUNT 1056 2) OTHER EXPENSES UTILITIES AMOUNT 760 3) OTHER EXPENSES INSURANCE AMOUNT 1303 4) OTHER EXPENSES PROFESSIONAL EXPENSES AMOUNT 2183 5) OTHER EXPENSES OFFICE AMOUNT 1229 6) OTHER EXPENSES REPAIRS AMOUNT 29 7) OTHER EXPENSES PAYROLL TAXES AMOUNT 3680 8) OTHER EXPENSES MILEAGE PAID OUT TO BROADCAST STAFF AMOUNT 481 THE ORGANIZATION ADMINISTRATION TASKS ARE COMPLETED BY VOLUNTEERS ONLY THE STATION BROADCAST TEAM RECEIVES COMPENSATION THE VOLUNTEERS FINALLY DECIDED THEY LACKED THE KNOWLEDGE TO KEEP THE ENTITY BOOKS IN QUICKBOOKS THEY ASKED THIS ERO TO HELP BUT WE WERE ALREADY OVER COMMITTED FOR THE TAX SEASON AND SAID WE COULD HELP THEM AFTER THE TAX SEASON IT HAS TAKEN SOME TIME TO COLLECT ALL OF THE BANK STATEMENTS AND GET THEM ENTERED AND RECONCILED IN QB WE WOULD HAVE SENT THEM TO ANOTHER ERO BUT SADLY POST-PANDEMIC THERE ARE VERY FEW LEFT IN THE IMMEDIATE AREA THE NEXT RETURN WILL BE FILED ON TIME