990 ~ ' Return of Organization Exempt from Income Tax ,~Oo

Home , Mayflower II

MB ' Return of Organization Exempt From Income Tax O,~oo Form ~ Under section 501(c), 527, or 4947(a)(1) al the Internal Revenue Code (except black lung 990 benefit trust orprNatetaundatlan) o~yw~~ormeT~~y Open to Public in,e~ a,Ue swipe " The organization may have to use a copy of this return to satisfy stake reporting requirements , Inspection A Forthri calendaryear, ortaxyearperiod beginning and ending 8 Ch~ if C Name of organization Employer ii,,PII~oir R~ D Identification number un IRS Md~ I~ . E ::Iawgii pam rPLIMOTH PLANTATION, INC . 04-2210750 N~ tym = Owge Number and street (or P 0 box it mail is not delivered to street address) RooMswte E Telephone number 0mmrn,m soedn~ ARREN AVENUE P .O . BOX 1620 ~~y mswo S08 746-1622 ~..mm uoR, City or lawn, state or country, and 21P + 4 F oaamroarnoa I--] can OX 2'a'°°" PLYMOUTH , MA 02362-1620 ~° a°°°^ " Section 501(c)(3) organizations and 49<7(a)(1) nonexempt charitable trusts H end I ere not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-E2) H(a) Is this a group return for affiliates? El Yes 0 No G Web site OWWW .PLIMOTH .ORG H(b) If *Yes,' enter number of affilrates " J Organization type (e+edv+ram) " ~X 507(c) ( 3 ) " E::] 4947(a)(1) or 0 527 H(c) Are all affiliates included NBA 0 Yea ~ No K Check here " d the organization's gross (if -No,- attach a list ) ED receipts are normally not more than $25,000 The H(d) Is this a separate return filed an need not file a return with the IRS, but d the organization received a Forth 990 Package aniration covered b a groupby rulin goorgani~tion ; 0 Yes X No in the mail, it should file a return without financial data Some states require a complete return I Enter 4-di it GEN M Check " 0 it the organization is not required to attach L Gross receipts Add lines 6b, Bb, 9b, and tOb to line 12 . 11,493,455 . Sch B (Form 990. 990-EZ, or 990-PF)

1 Contributions, gifts, grants, and similar amounts received a Direct public support is 1,556 , 871 . ~ b Indirect public support 16 c Government contributions (pants) to 914 770 . 0 Total (add ones to through 7c) (cash $ 2,471,641 . noncash S ) i s 2 , 471 , 641 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 4 , 411 , 216 . 3 Membership dues and assessments 3 196 291 . 4 Interest on sarongs and temporary cash investments 4 2 , 768 . 5 Dividends and interest from securities 5 154 , 483 . B a Grass rents 6a b Less rental expenses 6b c~ a Net rental income or (loss) (subtract line 6b from line 6a) 6c J o 7 Other investment income (describe " 7 ' 8 a Gross from C amount sale of assets other A Securities B Other m than inventory 1 , 378 , 334 . Ba b Less cast or other basis and sales expenses 1 , 731 , 072 . Bb t Gain or (loss) (attach schedule) -352 , 738 . gc d Nat gain or (loss) (combine line 8c, columns (A) and (B)) STMT 1 sit -352 , 7 38 . 9 Special events and activities (attach schedule) a Gross revenue (not including S of contributions reported on line 1a) 8a h Less direct expenses other than tundra isinp expenses 9h a Net income or (loss) from special event (subtrapNwe yB~(~erp+u~q-D~ V 9c 10 a Gross sales of inventory, less retu~s an allowAr ~~ C I V C L.1 10a 2 , 470 , 900 . h Less cost ofgoods sold y 106 2 , 071 , 409 .:. c Gross profit or (loss) from sates of love t~' (attAQ*e@jI& (~5~r t tin }~D tram dine t0a) STMT 2 `70a 396, 491 . 11 Other revenue (from Part VII, line 703) ~ 11 4 0 7 82 2 . 12 Total revenue add lines id 2 3 4 5 c 7 9 11 - 72 7, 687,974 . 13 x Program services (from line 44, coiumni(B)) , I 13 4 , 336,497 . 14 Management andgeneral (fromline 44,column (C)) 10 2 127 448 . 15 Fundraising (fromline 44,column (D)) 15 505 304 . w 16 Payments to affiliates (attach schedule) 16 r 1~f 77 Total expenses addlines 16and44 column A 77 6 969 , 24 9 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 718 , 725 . n m N 19 Net assets or land balances at beginning of year (from line 73, column (A)) 19 13, 257,734 . 20 Other changes innetassets orfund balances (attachexplanation) SEE STATEMENT 3 r 20 -364 , 820 . ''V 21 Net assets or fund balances at end of ear (combine lines 18, 79, and 20) 21 131611,639 . 01 ~z°z°-m LHA For Paperwork Reduction Act Notice, see the separate Instructions Form 990 (2002)

S LION, INC . 04-2210750 ust complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Part 11" is and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not incNda amounts 2ported on line (B) Program (L) Management 66. 8b. 9b, 106. or 16 of Part 1 (A) Total services and general (D) Fundraisin 9 22 Grants and allocations (attach schedule) osn s nan.n s 23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, etc 26 Other salaries and wages 517 27 Pension plan contnDutions 28 Other employee benefits 29 Payroll faxes 30 Professional fundraising fees 31 Accounting lees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications G/~JJ1 39 Travel +64,987 . 79,027 . 40 Conferences, conventions, and meetings 07 Interest 42 Depreciation . Depletion, etc (attach schedule) 43 Other expenses not covered above (itemize) a h c a a SEE STATEMENT 4

Jolnt Costs Check " U it you are following SOP 98-2 Are any point costs from a combined educational campaign and lundatsinq solicitation reported in (B) Program services? 1 0 Yes M No It Yes,' enter (I) the aggregate amount of these joint costs $ , (Ii) the amount allocated to Program services $_

What is the organization's primary exempt purposes 110. EDUCATION Ni orpsnlrnnoro mnt aeaee mar a .mpi wm~ in . am aw =no" mum> seem me names or aimn .avee. waJcanona lauen ee& off: ecMw~b Min an not naaursbls emotion 501(c)(J) vrC (<) or,;tsnizsuoo .wa asn(sxl) nonuempt rliNdble busb must elm MW Ns amount al prenb and Nd Nl oratbru to otna ) a SEE STATEMENT 5

497 . b

services and allocations Total of Form 990 (2002) Form 990(2002) 1 PLIMOTH PLANTATION, INC . 04-2210750 Page 3 Part N Balance Sheets

Note While required, attached schedules end amounts within the description column (A) (B) should be for end-ol-yearamounts only Beginning of year End of year

45 Cash -non-mterest-beanng 45 46 Savings and temporary cash investments 404 , 948 . 46 417,167 .

47 a accounts receivable 47a 105,301 . D Less allowance tordoubtful accounts 47n 411535 . 47c 105 , 301 .

48a Pledges recervaoie 4ea 1 , 383 , 781 . 6 less allowance for doubtful accounts 48b 55 t 763 . 917,411 . 48C 1 , 328 , 018 . 49 Grants receivable 49 50 Recervables from officers, directors, trustees, and N key employees 50

0N 51 a Other notes and loans receivable Sla h Less allowance for doubtful accounts 51b 51C 52 Inventories torsale oruse 458,607 . 52 360 090 . 53 Prepaid expenses anddeferred charges 14 , 680 . 5a 35 , 837 . 5a Investments -securities STMT 6 STMT 7 " [~j Cost EKI Fnev 6 , 090 , 571 . 5e 6 , 075,885 . 55 a Investments-land, buildings . and equipment basis 55a

b Less accumulated depreciation 556 55e 56 Investments - ether 58 57a una,ounainps,andequipment basis 57a 19 732 084 . o Less accumulated depreciation STMT 8 57h 9 E 476 , 471 . 10 , 130 , 958 . ~57c` 10 255,613 . 58 Other assets (describe " SEE STATEMENT 9 ~ 311 , 648a 58 309 460 .

59 Total assets addlines a5tnrou h58 mustequal iine7a 18 370 358 . 59 18 887 371 . 60 Accounts payable and accrued expenses 180 , 071 . 60 236,986 . 61 Gents payable 61 62 Deterred revenue 62 N d 63 Loans from officers, directors, trustees, and key employees 63 a BC a Tax-exempt bond liabilities 64a j bMortgages andother notes payable STMT 10 4 , 932,553 . 64h 5,038 746 . 65 Other liabilities (describe 101 ) 65

66 Total liabilities addlines 60throu h65 5 , 112 , 624 . se 5 , 275 , 732 . Organizations that follow SFAS 117, check here " OX and complete lines 67 through 69 and lines 73 and 74 $ 67 Unrestricted 6 , 869 , 563 . 67 ` 6 775, 786 . 68 iempoanyrestnctea 2,503,399 . 6s 2 443 528 . m" 69 Permanently restricted 3 , 884 , 772 . 69 4,392 325 . Organizations that do not follow SFAS 717, check here ~ ~ and complete lines 70 through 74 70 Capital stock, trust principal, or current funds 70 y 71 Paid-in or capital surplus, or land, building, and equipment fund 71 M Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or land balances (ado lines 67 through 69 or lines 70 through M, column (n)must equal line 19,column (B)must equal line 21) 13 257,734 . `73 13 611 639 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) ~ 18 , 3 7 0 , 3 5 8 . 74 18,887,371 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its retain Therefore, please make sure the retain is complete and accurate and tiny describes, in Part III, the organization's programs and accomplishments

a3aai o,-u-m Form 990 PLIMOTH PLANTATION INC . .U /5V Page 4 ation of Revenue per Audited Par Br Audited Statements with Revenue per Financial Statements with senses per Return a Total revenue gains and othersuppoA a Total expenses and losses per per audited financial statements " a 9 397,56 : audited financial statements 9,043,658 . b Amounts included on line a but not on 6 Amounts included on line a but not on line 17, Form 990 line 12, Form 990 (1) Donated services (t) Net unrealized gains ` and use of facilities S on investments S -364,820 . (2) Prior year adjustments (2) Donated services reported on fine 20, and use of facilities S Form 990 $ (3) Recoveries of prior (3) Lasses reported on year grants $ line 20, Form 990 $ (4) Other (specify) (C) Other(specify) STMT 11 = 2,074,409 . ~ ' STMT 12 s 2,074,409 . Add amounts on lines (1) through (4) " b V 1 70 6 5 8 S Add amounts on lines (1) through (C) 2,074,409 . c Line aminus line h " c 7,687 979 c Line a minus line h 6,969,249 . d Amounts included on line 12, Form 0 Amounts included on line 17, Form 990 but not on line a 990 but not on line a (1) Investment expenses (1) Investment expenses not included on hat included on line 6b, Form 990 $ line 6D, Form 990 $ (2) Other (specify) (2) Other (specify) S Add amounts on fines (1) and (2) " O ~ C Add amounts on ones (1) and (2) 0 . e Total revenue per line 12, Form 990 8 Total expenses per line 17, Form 990 (lineeolusline d) 1 a 7 .687 .979 (line c plus line d) 1 ployees (List each one even d not compensated Tills and average hours 1C) Compensation (0 (A) Name and address per week devoted to (II not DDId . abler

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75 Did arty officer, director, trustee, or key employee receive aggregate compensation of more than E100,OW from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? II Yes; attach schedu le lo. E) Yes 0 No Form 990 (2002) zzami 01 zzm PLANTATION, INC . 04-2210750

76 Did the organisation engage in any activity not previously reported to the IfiSI If Yes ; attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS If Yes ; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this relum7 X D If Yes ; has d filed a tax return on Form 990-T for this yeah X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year X II Yes,' attach a statement BO a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organiration7 X 6 If Yes ; enter the name of the organization s and check whether it is 0 exempt or =nonexempt Bl a Enter direct or indirect political expenditures See line 81 instructions ~ 81a ~ 0 . D Did tie organization file Form 1120-POL for this year X 82 a Did the orpanrra6on receive donated sernces or the use of materials, equipment, or facilities at no charge or al subsGntialty less than fair rental value X b If Yes,' you may indicate the value of these items here Do net include this amount as revenue in Part I or as an expense m Part II (See instructions m Pad III ) I 82G ~ NBA 83 a Did the organization comply with the public inspection requirements for returns and exemption applications? X h Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions? BC a Did the organization solicit any contributions or grits that were not tax dedudible9 b It 'Yes,' did the organization include with every solicitation an express statement that such contributions or gets were not tax deductible? N/A 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A 6 Did the organization make only in-house lobbying expenditures of $2,000 or less N/A If Yes' was answered to either 85a or 85b, do not complete &5c through Min below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members 85c NBA d Section 162(e) lobbying and political expenditures 115d N/A e Aggregate nondeductible amount of section 6033(a)(1)(A) dues notices 850 N/A 1 Taxable amount of lobbying and political expenditures (line BSd less BSa) ~ 851 ~ N/A q Does the organization sled to pay the section 6033(e) fax on the amount on line 85119 N/A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to it reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax yeah N/A 86 501(c)(7) organizations Enter a Initiation teas and capital contributions included on line 12 B6a NBA D Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 507(c)(12) organizations Enter a Gross income from members or shareholders 87a N/A b Gross income from other sources (DO not net amounts due or paid to other sources against amounts due or received from them ) 87h N/A 68 At any time during the year, did the organization own a 50% or greater Interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-37 If Yes,' complete Part I% X 89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 . 0 . , section 4912 . 0 . , section 4955 " 0 . b 507(c)(3) and 501(c)(4) organizations Did the organization engage m any section 4958 excess benefit transaction during the year or did d become aware of an excess benefit transaction from a prior yeah It Yes,' attach a statement explaining each transaction X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0 . d Enter Amount of tax on line 89c, above, reimbursed by the organization 0 . 90 a List the states with which a copy al this return is toed " MASSACHUSETTS b Number of employees employed in the pay period that includes March 12, 2002 ~ 90b 186 91 The books are in careol " DICK LAMONTAGNE Telephone no " (508)746- 1622

Lowtedatt WARREN AVENUE, PO BOX 1620, PLYMOUTH, MA zIP+a " 02362

92 Section 49470(1) nonexempt charitable busts filing Form 990 in lieu of Form 1041. Check here and enter the amount of tax-exempt interest received or accrued during the tax year " 1 92 I N/A oi-'~ Form 990 (2002) Form 04-2210750 Pages 31 of the instructions Note Enter gross amounts unless othennse unle ,n 512 513 o1514 1 IAI (E) indicated (s) I 1C1 Related or exempt Business Amount ~,~y Amount 93 Program service revenue code function income a ADMISSIONS h EDUCATIONAL PROGRAMS c d e f Medicare/Medicaid payments q Fees and contracts from govemment agencies 94 Membership dues and assessments 95 Interest on sarongs and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (loss) from real estate a debt-financed property b not debt-financed properly 98 Net rental income or (loss) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net Income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 45322 1 103 Other revenue a SEE STATEMENT 14 312,732 . h t a e 10< Subtotal (add columns (8), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (Q) Note Line 105 oNs line to. Part I. should equal the amount on line y/// M818ilOnSnlp OT ACi1VIiICS i0 i119 ACCORIpIlShrtl9nt of tXBRlpt Purposes (Seepage 32 of the instructions ) Line Nn Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)

32 of the instructions

of of I Nature

(a) Did the organization, during the year, receive any ", directly or indirectly, to (h) Did the organization, during the year, pay premi , directly or indirectly . on a I

Please -m7. otfi 01.", Sign 1 / Hers 'Si/yatura of of c ' a Preparefs signature Preparars FI ( SM MCGLADREY, INC . Use Only ~ °I.Ym '21 B STREET 223161 Wa'm nd 01 >nm ZIP .a BURLINGTON, MA 01803 SCHEDULE A Organization Exempt Under Section 501(c)(3) °"'B"°'~s°°°7 (Forth 980 or 890-EZ) (Eicepl Private Foundation) and Section 501(e), SO1(Q, 501(k), SOt(n), or Section 4947(a)(1) Nonexempt Charitable Trust ' o o DeperNVit of Pe Trmuq Supplementary Information-See separate instructions .) Intvrol Revenue S. MUST De completed 6y the above organizations and attached to (heir Form 990 or 990-EZ Employer Identification number PL 'H PLANTATION, INC . 04 2210750 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (Sea page 1 of the instructions List each one If there are none, enter 'None I (a) Name and address of each employee paid (D) Title and average hours ~^a"~~^+ ~ e per week devoted to (s) Compensation in`°fi°'elene0 °°'°°' accoi more than E50,000 nnu 1"7P,-

CAROL CITY------J+IKTG S P .R .

ST . 53,678 .1 6,632 .

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Tout number of other employees paid over $50 000 01 I 0 Part It Compensation of the Five Highest Paid Independent Contractors for Professional Services (Seepage 2 of the instructions List each one (whether individuals or firms) If there are none, enter 'None)

/a) Name and address at each Independent contractor paid more than $50,000 (b) Type at so mce I (c) Compensation

NONE

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Tout number of others recemnp over IF E50,OW for professional services " I 0 f uaioiA,-zz 03 LHA For Paperwork Reduction Act Notice, see the Instructions for Farm 990 and Form 990-EZ Schedule A (Farm 990 or 990-EZ) 2002 Schedule A ATION . INC . 10750 Part III Statements About Activities (Sea pane 2 of the instructions) No During the year, has the organization attempted to influence national, state, or local legislation . including any attempt 1o influence public opinion on a legislative matter or referendums II Yes.' enter the total expenses paid or incurred in connection with the lobbying activities " E S (Moat equal amounts on line 38, Part VI-A, or line i of Part VI-B ) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking Yes,' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities During the year, has the organization, ember directly or indirectly, engaged in any of the following ads with any substantial contributors . trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary Q7 the answer to any question is 'Yes,' attach a deleted statement explaining the transactions) a Sate, exchange, or leasing of property X

h Lending of money or other extension of credit? X

c Furnishing of goods, services, or facilities

d Payment o1 compensation (or payment or reimbursement of expenses d more than E7,000)9

e Transfer of any pad of it income or assets) X

Does the organization make grants for scholarships, fellowships, student loans, etc 9 (See Note below ) Do you have a section 403(D) annuity plan for your employees Note Attach a statement to explain how the organization determines that individuals or orqan¢aNOns receiving grants or loans from it in furtherance o! it charitable programs 'quality' to receive payments. 5 of the instructions The organization Is not a private foundation because R is (Please check any ONE applicable box ) 5 E~] AchurCh,convention 0lchurches,orassociation otchurches Section 170(b)(1)(A)(1) B 0 A school section 170(D)(1)(A)(n) (Also complete Part V ) 7 0 Ahospital oracooperative hospital service organization Section 170(b)(1)(A)(i n) B ~ A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 0 ~ A medical research organization operated m conjunction with a hospital Section 170(b)(1)(A)(n) Enter the ho:pitaPs name, alts, and state 111* 10 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(D)(1)(A)(rv) (Also complete the Support Schedule in Part IV-A 11 a ~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vQ (Also complete the Support Schedule in Part IV-A ) 11h ~ Acommunilytrust Section 170(b)(1)(A)(h) (Also complete the Support Schedule in Part IV-A 12 ~X An organization that normally receives (1) mare than 331/d% of its support from contributions, membership fees, and gross receipts from activities related to it charitable, etc , functions-subject to certain exceptions, and (2) no more than 331/x% 01 its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired 6y the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A )

13 0 An organization that is not controlled by any disqualified persons (other khan foundation managers) and supports organizations described in

Provide the following information about the supported 5 of the instructions (b) Line number (a) Name(s) of supported organization(s) from above

14 An 5 of the instructions Schedule A (Form 990 of 990-EZ) 2002 223111 01 22 03 Schedule n(FOrm990or990-EZ)2002 PLIMOTH PLANTATION INC . 04-2210750 Page 3 Part N-A Support Schedule (Complete only d you checked a box on line 10, 11, or 12 ) Use cash method o1 aeeountr ng Note. You ma use the worksheet in the instructions !or convertin from the acwal to the cash method of eccounbn Calendarbeginnin gyear (Of fiscal year in " (a) 2007 (b) 2000 (q 7999 (0) 1998 (e) Total 15 Gifts, grants, and contributions grants seeline 28 2 , 124,249 . 2,454,762 . 2 , 670 , 875 . 1 1 -03-1 1 16-91, 8 281,055 . 16 Membership fees received 390,994 . 245,700 . 257 925 . 214,016 . 1 t 108,635 . 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's ceanuble,etc,purpose 4 , 957,541 . 5 , 026 , 743 . 5 , 086 , 131 . 5,065,968 . 20,136 383 . 78 Gross income tram interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30,t975 275,866 . 171 748 . 217 120 . 170 511 . 835,245 . 19 Net income from unrelated business activities notincluded inline 78 0 . 121 650 . 2-0-9 , 32-5- - 330 975 . pp Tax revenues levied for the organization's benefit and either paid to R or expended on its behalf 21 The value of services or facilities famished to tie organization by a governmental unit without charge Do not include the value of services or facilities generally tarnished to the public without charge Zp Other income Attach a schedule trom EE STATEMENT 16 w~eofiaprtaiassetar(loss)from 379,140 . 221 993 . 132 428 . 733 561 . 23 Total Otlines l5through 22 8 127 790 . 8 , 120 , 946 . 8 E 3 53,701 . 6 823 417 . 31 425 854. 24 Line 23minus line 17 3,170 249 . 3 , 094 , 20-3 . 3 267 570 . 1 , 757 , 449 . 11 289 471 . 25 Enter 1x,ofline 23 81 , 278 . 81 , 209 . 83 537 . 68 , 234 . 26 Organization: described on lines 70 or 71 a Enter 2% of amount In column (e), line 24 . 26a N/A h Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental , unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded tie amount shown in line 26a , , . . , Do not file this list with dour return Enter the sum a1 all these excess amounts " ~2se N /A e Total support for section 509(a)(1) test Enter line 24, column (e) 1 26e N/A d Ado Amounts from column (e) for lines 18 19 22 26b 1111- 26a N/A` a Public support (line 26c minus line 260 total) 1 26e 1 Public support oarcemage (line 26e (numerator ) dnided by line 26c (denominator)) " 261 NBAN!~~ % 27 Orpanizatlon : described online 12 a For amounts included in lines 15, 16, and 17 that were received from a'disqualifiad person,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person' Do not file this list with your return Enter the sum o1 such amounts for each year (200i) 196, 079 . (2000) 497, 886 . (1999) 450, 535 . (i99e) 439, 988 . b For any amount included in line 17 teal was received from each person (other than 'disqualified parsons'), grebes a list for your records to show the name of, and amount received for each year, that was mare than the larger of (1) the amount on line 25 far the year or (2) E5,000 (Include m the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount received and the larger amount OeSCnbeO in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2001) 0 . (2000) 0 . (7999) 0 . (1998) 0 . c ndAAmounts from column (e)lorlines 75 8,281,055 . 16 1,108,635 . i7 20, 136, 383 . 20 2i 111- 27o 29 526 073 . d Add Line 27atotal 1,584,488 . andline 27btotal 0 . 1 y7O 1,584 488 . e Pubic support (line 27c total minus line 27d total) " 27e 2 7 941 585 . 1 Total support far section 509(a)(2) lest Enter amount on line 23, column (e) " 271 31 , 425 854, p Public support percentage (line 27e (numerator) divided by line 271 (denominator)) 10. 27g 88 .9127% h Investment income percentage pine 18, column (e) (numerator) dihded by line 27f (denominator)) 1111- ~ 27h ~ 2 . 6 578% 28 Unusual Grants For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for your, records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with dour return Do not include these grants m line 15 223121 of-nm NONE ~eeuiaA(FOimsso«sso-E4 2002 Schedule n(FOrm990~or990-EL)2002 PLIMOTH PLANTATION INC . 04-2210750 Papea Part V Private School Questionnaire (See page 7 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Yes No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 29 30 Does the organization include a statement of its racially nondiscriminatory poly toward students in all its brochures, catalogues. and other written communications with the public dealing with student admissions, programs, and scholarships 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period d it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves It 'Yes,' please describe . it 'No,' please explain (If you need more space, attach a separate statement

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative statf7 h Records documenting that scholarships and other financial assistance are awarded an a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs . and scholarships 0 Copies of all material used by the organization or on its behalf to solicit contnbutions7 If you answered 'NO'to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by ace in any way with respect to a Students' rights or prrvileges7 b Admissions Dolicies7 c Employment of faculty or admlnistratrve stafY7 d Scholarships or other financial assistance e Educational policies 1 Use otfacilrties7 g Athletic programs? h Other extracurricular activities7 It you answered 'Yes' to any of the above, please explain (If you need mare space, attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency? D Has the organ vaGon'S right to such aid ever been revoked or 5u5pen0ed7 If you answered *Yes' to ether 34a or D, please explain using an attached statement 35 Does the organization certify that d has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50,

Schedule A (Farm 990 or 990-EZ) 2002

223131 01 u-Q7 Schedule n(FOrm990"or990-EL)2002 PLIMOTH PLANTATION INC . 04-2210750 page 5 Part VI-A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) N/A (To be completed ONLY by an eliaihla aroanization that filed Form 57681

(a) (b) On Limits Lobbying Expenditures Affiliated group To be completed for ALL term 'expenditures' means amounts paid or incurred ) totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 Ol Lobbying nontaxable amount Enter the amount from the follolnnp table- ~ ° If the amount on line 401s- The lobbying nontaxable amount is - Not over f500 000 20% of Me annoullt on line 40 Over $500,000 but not mar $1000,000 $100,000 Plus 15% .1 Me $500,000 Ova $1000 000 bud not Mn, 51,500 000 1175 000 plus 10% a1 Me ekes wO51,000,00p 41 1 Ovsf1500,000butnolwvS170000p0 QPSOOOplus S%olNaacmwn5150pp00 N. $17,000,001) si .ooo,ooo 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 Enter-0- d line 42 is more lean line 36 43 d< Subtract line 41 from line 38 Enter-0- A line 41 is more than line 38 49

Caution If there is en amount on either Iine 43 or line 44 . you must file Form 4720

4-Year Averaging Period Under Section 501(n) (Some organizations that made a section 501(h) election do not have to complete all at the five columns below Seethe instructions for lines 45 through 50 on page 11 at the instructions )

Lobbying Ecpenditurea During 4-Tear Averaging Period N/A Calendar year (or (a) (b) (c) (it) (0) Ilscalyear baplnnlnpin) No. 2002 2001 2000 1999 Total 45 Lobbying nontaxable amount 0 . 48 Lobbying ceiling amount 150% of line 45(a)) 0 . 47 Total lobbying expenditures 0 . 48 Grassroots nontaxable amount 0 . 49 Grassroots ceiling amount 150% of line 48(e)) 0 . 50 Grassroots lobbying ex endrtures 0 . Part VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (Sea papa 11 oohs instructions ) NBA During the year, did tie organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of a Volunteers 6 Paid staff or management (Include compensation in expenses reported on lines c through h ) ' e Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add linesc through h ) 0 . If Yes' to any of the above, also attach a statement gmnq a detailed description ofthe lobbying activities o,3u~+ Schedule A (Form 990 or 990-EZ) 2002 Schedule A(FOrm990or990-EZ) 2002 PLIMOTH PLANTATION INC . 04-2210750 Page 6 Part vii Information Regarding Transfers To and Transactions and Relationships With Nonchantable Exempt Organizations (see page 12 of the instructions) 51 Did the reporting organization directly or indirectly engage m any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of Yes No (I) Cash 51a(l) X (II) Other assets a(11) X b Other transactions (I) Sales or exchanges of assets with a nonchanta0te exempt organization b(i) X (il) Purchases of assets from a nonchantable exempt organization b(II) X (III) Rental of tacilrties, equipment, or other assets 6(1I1) X [tv) Reimbursement arrangements h(lv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or tundraising solicitations b(VI) X Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X It the answer to any of the above is 'Yes,* complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization It the organization receNed less than fair market value in any transaction or shanna arrangement . show in column (dl the value of the goods. other assets. or services received N/A lal I (h) I M I (a) Line no Amount involved Name of nonchanlable exempt organization Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, ono or more tax-exempt organizations described in section 501(c) 01 the Code (other than section 501(c)(3)) or m section 5279 Yes EXI No b If 'Yes.' complete the following schedule N/A (a) (b) (c) Name of organization Type of organization Description of relationship

Schedule A (Form 990 or 990-EZ) 2002 2002 DEPRECIATION AND AMORTIZATION REPORT

FORM 990 PAGE 2 990

Asset Dale Unadjusted Bus % Reduction In Basis For Accumulated Current Amount 01 "° Description Acquired Method Life No Cost Or Basis Excl Basis Depredation Depreciation Sec 119 Deprecation

PROGRAM SERVICES

1 PILGRIM VILLAGE Y S AR ' .00,0 16 953,077 . ' 953,,077 . 236,786 . ,38, 0244 .

2 EASEHOLD IMPROVEMENT I AR .000 16 59,997 . 59,997 . 4,799 . 3,000 .

3 YFLOWER 11' T AR .000 16 1500444 :" I.500444 . 486,529 . ,33,276 .

4 THER EXHIBITS I S AR .000 16 1928035 . 1928035 . 1283022 . 69,448 . ' ITE AEVELOPMENT,& ;~;5 UILDIIdGS Y AR .000 16 2525526 . 12525526 . 4823821. 343,529 .

6 EQUIPMENT I AR .000 16 2765005 . 2765005 . 2086967 . 67,270 . 990"PFiGE~2 TOTAL .' . . ,^PROGRAM SERVICES' 1 9732,089 : ,0 :19732084 . 8921924 ., 0 ,,554,547 . * ' GRAND TOTAL 990 PAGE " DEPR 19732084 . 0 .19732084 . 8921924 . 0 . 554,547 .

.. . ., , t

228102 ~o-z+ 02 (D) -hsset disposed " ITC . Section 179, Salvage, HR 3090, Commercial Revitalization Deduction PLIMOTH PLANTATION, INC . 04-2210750

FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 1

GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)

SALE OF SECURITIES 1,378,334 . 1,731,072 . 0 . -352,738 .

TO FORM 990, PART I, LINE 8 1,378,334 . 1,731,072 . 0 . -352,738 .

STATEMENT S) 1 PLiMOTH PLANTATION, INC . 04-2210750

FORM 990 INCOME AND COST OF GOODS SOLD STATEMENT 2 INCLUDED ON PART I, LINE 10

INCOME

1 . GROSS RECEIPTS . . . . . 2,470,900 2 . RETURNS AND ALLOWANCES ...... 3 . LINE 1 LESS LINE 2 . . . 2,470,900

4 . COST OF GOODS SOLD (LINE 13) . . . . . 2,074,409 5 . GROSS PROFIT (LINE 3 LESS LINE 4) . . 396,491

COST OF GOODS SOLD

6 . INVENTORY AT BEGINNING OF YEAR ...... 7 . MERCHANDISE PURCHASED ...... B . COST OF LABOR . . . . . 465,383 9 . MATERIALS AND SUPPLIES ...... 1,609,026 10 . OTHER COSTS . . . . . 11 . ADD LINES 6 THROUGH 10 ...... 2,074,409

12 . INVENTORY AT END OF YEAR ...... 13 . COST OF GOODS SOLD (LINE 11 " LESS LINE " 12) : . 2,074,409

STATEMENT S) 2 PLiMOTH PLANTATION, INC . 04-2210750

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 3

DESCRIPTION AMOUNT

UNREALIZED LOSS ON INVESTMENTS -364,820 .

TOTAL TO FORM 990, PART I, LINE 20 -364,820 .

FORM 990 OTHER EXPENSES STATEMENT 4

CONTRACTED SERVICES 411,226 . 163,454 . 238,132 . 9,640 . INSURANCE 138,863 . 90,050 . 37,988 . 10,825 . DUES, FEES, SUBSCRIPTIONS 26,993 . 6,775 . 17,618 . 2,600 . RECRUITMENT 6,172 . 2,392 . 720 . 3,060 . AMORITIZATION 2,188 . 2,188 . MERCHANDISE 42,313 . 39,110 . 2,500 . 703 . BANK FEES 16,379 . 16,379 .

TOTAL TO FM 990, LN 43 644,134 . 301,781 . 315,525 . 26,828 .

STATEMENT S) 3, 4 PLSMOTH PLANTATION, INC . 04-2210750

FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 5

DESCRIPTION OF PROGRAM SERVICE ONE

INTERPRETATION PROG RECREATING PILGRIM AND NATIVE LIFE & CULTURE . SERVED 500,000 PEOPLE FROM AROUND THE WORLD . EDUCATION fi OUTREACH PROGRAM CLASSROOM/GROUP EDUCATION ON PILGRIM 6 NATIVE LIFE 6 CULTURE SERVED APPROXIMATELY 40,000

GRANTS EXPENSES

TO FORM 990, PART III, LINE A 4,336,497 .

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 6

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

EQUITY SECURITIES 1,778,186 . 1,778,186 . BENEFICIAL INTEREST IN PERPETUAL TRUST 2,312,765 . 2,312,765 . SHORT TERM INVESTMENT 469,239 . 469,239 . CORPORATE BONDS 603,127 . 603,127 . MONEY MARKET FUNDS 267,557 . 267,557 .

TO 990, LN 54 COL B 1,778,186 . 603,127 . 736,796 . 2,312,765 . 5,430,874 .

FORM 990 GOVERNMENT SECURITIES STATEMENT 7

U .S . STATE AND TOTAL GOV T DESCRIPTION GOVERNMENT LOCAL GOVT SECURITIES

U .S . TREASURY SECURITIES 645,011 . 645,011 .

TOTAL TO FORM 990, LINE 54, COL H 645,011 . 645,011 .

STATEMENT S) 5, 6, 7 PLIMOTH PLANTATION, INC . 04-2210750

FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 8

COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

PILGRIM VILLAGE 953,077 . 274,810 . 678,267 . LEASEHOLD IMPROVEMENTS 59,997 . 7,799 . 52,198 . MAYFLOWER II 1,500,444 . 519,805 . 980,639 . OTHER EXHIBITS 1,928,035 . 1,352,470 . 575,565 . SITE DEVELOPMENT & BUILDINGS 12,525,526 . 5,167,350 . 7,358,176 . EQUIPMENT 2,765,005 . 2,154,237 . 610,768 .

TOTAL TO FORM 990, PART IV, LN 57 19,732,084 . 9,476,471 . 10,255,613 .

FORM 990 OTHER ASSETS STATEMENT 9

DESCRIPTION AMOUNT

COLLECTIONS 270,702 . SECURITY DEPOSIT 3,750 . DEFERRED REFINANCING COSTS 35,008 .

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B 309,460 .

STATEMENT S) 8, 9 " PLiMOTH PLANTATION, INC . 04-2210750

FORM 990 OTHER NOTES AND LOANS PAYABLE STATEMENT 10

LENDER'S NAME TERMS OF REPAYMENT

SOVEREIGN BANK VARIABLE

DATE OF MATURITY ORIGINAL INTEREST NOTE DATE LOAN AMOUNT RATE

06/30/00 06/30/03 0 . 10 .50$

SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN

ALL ASSETS WORKING

RELATIONSHIP OF LENDER

NONE FMV OF DESCRIPTION OF CONSIDERATION CONSIDERATION BALANCE DUE

CASH ' 0 . 0 .

LENDER'S NAME TERMS OF REPAYMENT

MA HEALTH EDUCATION VARIABLE AUTHORITY

DATE OF MATURITY ORIGINAL INTEREST NOTE DATE LOAN AMOUNT RATE

10/08/86 04/01/24 6,000,000 . 4 .008

SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN

LETTER OF CREDIT SECURED BY CONSTRUCTION REAL/PERSONAL PROPERTY

RELATIONSHIP OF LENDER

NONE FMV OF DESCRIPTION OF CONSIDERATION CONSIDERATION BALANCE DUE

CASH 0 . 3,358,423 .

STATEMENT S) 10 PLSMOTH PLANTATION, INC . 04-2210750

LENDER'S NAME TERMS OF REPAYMENT

MA HEALTH EDUCATION VARIABLE AUTHORITY

DATE OF MATURITY ORIGINAL INTEREST NOTE DATE LOAN AMOUNT RATE

03/30/99 04/01/24 1,700,000 . 4 .00$

SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN

LETTER OF CREDIT SECURED BY CONSTRUCTION REAL/PERSONAL PROPERTY

RELATIONSHIP OF LENDER

NONE FMV OF DESCRIPTION OF CONSIDERATION CONSIDERATION BALANCE DUE

CASH 0 1,680,323 .

TOTAL INCLUDED ON FORM 990, PART IV, LINE 64, COLUMN B 5,038,746 .

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 11

DESCRIPTION AMOUNT

COST OF GOODS SOLD NETTED ON LINE 10B ; PAGE ONE OF 990 . 2,074,409 .

TOTAL TO FORM 990, PART IV-A 2,074,409 .

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 12

DESCRIPTION AMOUNT

COST OF GOODS SOLD NETTED ON LINE 10B ; PAGE ONE OF 990 . 2,074,409 .

TOTAL TO FORM 990, PART IV-B 2,074,409 .

STATEMENT S) 10, 11, 12 PLiMOTH PLANTATION, INC . 04-2210750

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 13 TRUSTEES AND KEY EMPLOYEES

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

NANCY BRENNAN EXECUTIVE DIRECTOR 21 BUMP ROCK ROAD 40 163,144 . 7,123 0 . PLYMOUTH, MA 02360

GREG HUNTER DIRECTOR OF FINANCE PO BOX 291-A 40 92,555 . 6,764 . 0 . DUXBURY, MA 02331

IVAN LIPTON DIRECTOR OF OPERATIONS 30 PROSPECT ROAD 40 116,193 . 6,870 . 0 . PLYMOUTH, MA 02367

STEVE PEKOCK DIRECTOR OF DEVELOPMENT 251 R SANDWICH STREET 40 100,441 . 3,041 . 0 . PLYMOUTH, MA 02360

ELIZABETH LODGE DIRECTOR OF MUSEUM PROGRAM 24 APUXCET ROAD 40 84,635 . 6,674 . 0 . BOURNE, MA 02532

SHIRLEY W . AMORY TRUSTEE 46 BEAVERBROOK LANE 1 0 . 0 . 0 . DUXBURY, MA 02331

MALABAR HORNHLOWER BREWSTER TRUSTEE/VICE CHAIR 1010 MEMORIAL DRIVE 1 0 . 0 . 0 . CAMBRIDGE, MA 02138

DOUGLAS E . HART TRUSTEE/TREASURER PENOBSCOT INVESTMENT MGT . CO, 50 1 CONGRESS ST . SUITE 410 0 . 0 . 0 . BOSTON, MA 02109

LOUIS S . HARVEY TRUSTEE 465 KING STREET 1 0 . 0 . 0 . COHASSET, MA 02025

MILTON A . PENN TRUSTEE 121 TONELA ROAD, PO BOX 162 1 0 . 0 . 0 . CUMMAQUID, MA 02637

STATEMENT S) 13 PLiMOTH PLANTATION, INC . 04-2210750

JOHN PETERS TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

DAVID R . POKROSS, JR . TRUSTEE/SECRETARY PALMER b DODGE, ONE BEACON STREET 1 0 . 0 . 0 . BOSTON, MA 02108

DONALD P . QUINN, P .C . TRUSTEE 32 COURT STREET 1 0 . 0 . 0 . PLYMOUTH, MA 02360

JANE K . REARDON TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

POWELL ROBINSON, JR . TRUSTEE COLHY HEWITT LANE, BOX 952 1 0 . 0 . 0 . MARSHFIELD, MA 02050

KENNETH S . SAFE, JR . TRUSTEE WELCH b FORBES, 45 SCHOOL STREET 1 0 . 0 . 0 . BOSTON, MA 02108

JOHN D, SHAFER, JR . TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

CHESTER G . ATKINS TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

CYNTHIA STONE TRUSTEE 38 FLETCHER STREET 1 0 . 0 . 0 . WINCHESTER, MA 01980

RICHARD C, WALTON TRUSTEE/CHAIRMAN MICREX CORP ., 17 INDUSTRIAL ROAD 1 0 . 0 . 0 . WALPOLE, MA 02081

CATHERINE C . HRAWER TRUSTEE AT LARGE 131 E . 66TH STREET 1 0 . 0 . 0 . NEW YORK, NY 10021

MARIAN DIPIETRO TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

STATEMENT S) 13 PLiMOTH PLANTATION, INC . 04-2210750

THOMAS C . ROGERSON TRUSTEE C/O PLIMOTH PLANTATION, PO BOX 1 1620 0 . 0 . 0 . PLYMOUTH, MA 02360

TOTALS INCLUDED ON FORM 990, PART V 556,968 . 30,472 . p,

FORM 990 OTHER REVENUE STATEMENT 14

RELATED OR BUS UNRELATED EXCL EXCLUDED EXEMPT FUNC- DESCRIPTION CODE BUSINESS INC CODE AMOUNT TION INCOME

RARE BREED INCOME 01 0 . ROYALTIES 15 5,875 . EXHIBIT BLDG REIMBURSED 01 0 . FUNCTIONS AND FACILITIE 03 293,937 . MAYFLOWER II SAIL 01 0 . MISCELLANEOUS 95,090 . SITE FEE 03 12,920 .

TO FORM 990, PART VII, LINE 103 312,732 . 95,090 .

FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 15 ACCOMPLISHMENT OF EXEMPT PURPOSES

LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES

93A PROVIDES FOR THE MANAGEMENT AND OPERATIONS OF THE PILGRIM VILLAGE, HOBBAMOCK'S WAMPANOAG INDIAN HOMESITE, MAYFLOWER II AND THE CARRIAGE HOUSE CRAFTS CENTER . 93B PRESENTATION OF UNIQUE AND DIVERSE HISTORICAL EDUCATIONAL PROGRAMS THROUGH ITS PRIMARY LIVING HISTORY EXHIBITS, THE 1627 PILGRIM VILLAGE AND HOBBAMOCK'S (WAMPANOAG INDIAN) HOMESITE, PLIMOTH PLANTATION SEEKS TO RE-CREATE THE PEOPLE, TIME AND PLACE OF 17TH-CENTURY PLYMOUTH 94 SUPPORT OF OUR MEMBERS THROUGH MEMBERSHIP DUES ZS CRUCIAL TO THE CONTINUING EXCELLANCE OF OUR EXHIBITIONS, EDUCATIONAL PROGRAMS, PUBLICATIONS, AND RESEARCH . MEMBERSHIP INCREASES THE POTENTIAL FOR GREATER VOLUNTEER PARTICIPATION IN THE PROMOTION AND UNDERSTANDING 17TH-CENTURY COLONISTS AND NATIVE AMERICANS . 102 THE SALE OF REPRODUCTIONS AND COPIES OF WORKS CONTRIBUTE IMPORTANTLY TO THE ACHIEVEMENT OF ENTITY'S EXEMPT EDUCATIONAL PURPOSE OF MAKING FAMILIAR TO A BROADER SEGMENT OF THE PUBLIC THE CULTURES OF THE EXISTING PERIOD . 103A MISC . REVENUE DERIVED FROM PERFORMANCE OF THEIR EXEMPT FUNCTION . SEE ABOVE .

STATEMENT S) 13, 14, 15 PLiMOTH PLANTATION, INC . 04-2210750

SCHEDULE A OTHER INCOME STATEMENT 16

2001 2000 1999 1998 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

FOODSERVICE REVENUE FROM PATRONS 308,478 . 168,700 . 0 . 132,428 . MISC . INCOME 50,819 . 31,443 . 0 . 0 . INSURANCE PROCEEDS 0 . 21,850 . 0 . 0 . RARE BREED INCOME 15,014 . 0 . 0 . 0 . MAYFLOWER II SAIL 4,829 . 0 . 0 . 0 .

TOTAL TO SCHEDULE A, LINE 22 379,140 . 221,993 . 0 . 132,428 .

STATEMENT S) 16 on 8 Form 006 Application for Extension of Time To File an I (December zooo) Exempt Organization Return OMB No 15457709 om~i of m. r..y trim,ul Rwwv*Srvlu 1111. for each return

9 I( you ere filing for an Automatic 3-Month Extension, complete only Pen 1 and check this box ii~ [M 0 H you ere filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 (on page 2 of this form) Note. Do not complete Part II unless you have already been granted an automatic 3-month extension on a previousy filed Form 8888. Part 1 Automatic 3-Month Eztension of Time - Only submit original (no copies needed

Note Form B90-T corporations requesting an automatic 6-month extension - check this box end complete Part I only " 0 M outer corporations (Including Form 990-0 6krs) crust use Form 7004 to request an extension of time to file income tax raNms Partnerships, REMICs end mists crust use Form 8736 to request an extension o! time to file Forth 1065, 1066, or 1041

Type or Name o1 Exempt Organization Employer identification number print PLIMOTH PLANTATION INC . 04-2210750 du . OaOS b Number, street, and room a wee no N a P O box, see instructions Umrour WARREN AVENUE P .O . BOX 1620 ,num Sw uv.mcom" Gty, town or post office, state, and LP code For a foreign address, see instructions PLYMOUTH MA 02362-1620

Cheek type of return to be filed(file a separate application for each return)

0 Form 990 EJ Form 990~T (corporation) ~ Forth 4720 Form 990-8L 0 Form 990 T (see 401(a) or 4080 trust) D Form 5227 Form 99o-EZ 0 Forth 99P7 (trust other than above) ~ Form 6069 Form 990~PF D Forth 1041~A D Forth 8870

" I( the organization does not have an office or place of business in the United States, check this box 1 0 " H this Is for a Group Return, enter the organization's lour digit Group Exemption Number (GEM if this is for the whole group, check this box " = It it is for part of the group, check this box " 0 and attach a list with the names and EINs o1 all members the extension will cover

1 I request an automatic 3-month (6-month, for 990-7 corporation) extension of lime until AUGUST 15, 2003 to file the exempt organization return for the organization named above The extension Is for the organization's return for 1 W calendar year 2 0 U 2 or 1 E:J tax year beginning , end ending

2 If this tan year is (w less than 12 months, check reason D Initial return D Final return 0 Change in accounting period

3a If this application is for Forth 99o-8L, 99PPF, 99PT, 4720, or 6069 . enter the tentative tax, less any nonrefundable credits See instructions

b Ii this application m for Form 99PPF or 990~T, enter any refundable credits and estimated tax payments made Include any pnor year overpayment allowed as a credit

e Balance Due Subtract line 3b from bite 3a Include your payment with this form, a, d required, deposit with FfD coupon or, M required, by using EFTPS (Electronic Federal Tax Payment System) See instructions $ N/A Signature and

Under penalties of De I declare that I have examined this farm, including accompanying schedules and statements. and to the best of my knowledge and belief, d n true, correct, and date. and that I am authorized to prepare the form

'-7 j D LHA Fog see instruction 8868 (12-2000)

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