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        <BusinessNameLine1Txt>Sea Green Bookkeeping &amp; Tax Service</BusinessNameLine1Txt>
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        <CityNm>Fairhaven</CityNm>
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        <ZIPCd>02719</ZIPCd>
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      <PersonNm>Jennifer B Crook</PersonNm>
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        <PersonLastNm>Crook</PersonLastNm>
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      <PreparerPersonNm>Andrew Ingeme</PreparerPersonNm>
      <PTIN>P01237021</PTIN>
      <PhoneNum>5089938659</PhoneNum>
      <PreparationDt>2024-05-08</PreparationDt>
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        <AuthenticationAssuranceLevelCd>AAL2</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <Organization501c3Ind referenceDocumentId="990A">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>67575</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>56990</ProgramServiceRevenueAmt>
      <InvestmentIncomeAmt>223</InvestmentIncomeAmt>
      <FundraisingGrossIncomeAmt>7626</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>2662</SpecialEventsDirectExpensesAmt>
      <SpecialEventsNetIncomeLossAmt>4964</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>2736</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>958</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>1778</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>63955</TotalRevenueAmt>
      <GrantsAndSimilarAmountsPaidAmt>39289</GrantsAndSimilarAmountsPaidAmt>
      <FeesAndOtherPymtToIndCntrctAmt>988</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>924</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>3</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>2481</OtherExpensesTotalAmt>
      <TotalExpensesAmt>43685</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>20270</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>46954</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>67224</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>46954</BOYAmt>
        <EOYAmt>67224</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <LandAndBuildingsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalDetail>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>67224</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>To Support the PTO at Old Colony Reg HS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>XFinity Center Donations are used to provide schlorships, grants and other programs to staff and students.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>250</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Sale of Yard Signs allow the family of graduating seniors to proudly display their students accomplishments.</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Savers Clothes Donations provide additional support and programs to staff and students.</DescriptionProgramSrvcAccomTxt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Other program services</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>6956</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>2412</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>2662</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Debra Quin</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jennifer Crook</PersonNm>
        <TitleTxt>TreasurerDirector</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Krystle Empey</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Darnell Gray</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
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      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>Jennifer Crook</PersonNm>
        <USAddress>
          <AddressLine1Txt>476 North Avenue</AddressLine1Txt>
          <CityNm>Rochester</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02770</ZIPCd>
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        <PhoneNum>6176531974</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <CurrentTaxYearMinus2YearsAmt>31958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3670</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <TotalAmt>130536</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>4333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69590</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64616</CurrentTaxYearAmt>
        <TotalAmt>171610</TotalAmt>
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      <PublicSupportTotal509Amt>171610</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>223</CurrentTaxYearAmt>
        <TotalAmt>223</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>223</CurrentTaxYearAmt>
        <TotalAmt>223</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>4333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69590</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64839</CurrentTaxYearAmt>
        <TotalAmt>171833</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity Grants Amount 14,356Activity Photo Booth Amount 500Activity Teachers Appreciation Amount 5,030Activity End of Year Ice Cream Amount 750Activity Movie Night Amount 735Activity Senior Week Amount 4,798Activity Enrichment Supplies Amount 1,159Activity Community-Fall Festival Amount 6,882Activity Student activity-Other Amount 561Activity Recognition-Parkers Discretion Amount 2,706Activity Homecoming Amount 621Activity New Student Orientation Amount 628Activity Santa Treats Reimbursement Amount 563</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountMA Filing Fees 169Advertising 117PTO Operations 2,021Registration Fees 138PTO Discretionary 36</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other program services Part III line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Fall Festival-Held for the Community. Members of the surrounding communities are invited to play games, do crafts and support local/student vendors. Revenue $6956 Expenses $2412</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
