2014-11-11T10:56:31-05:00 2014-06-30 464355158 MGV ASSOCIATES 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 990EZ 2013-07-01 270962863 WINOOSKI COALITION FOR A SAFE APC WINO 32 MALLETTS BAY AVE WINOOSKI VT 05404 KATE NUGENT EXECUTIVE DIREC 8026554565 2014-08-04 true KEVIN MARCHAND P01204503 8026553477 2014-11-11 X 2013 2015-11-30 17:44:51Z X WWW.WCSPC.ORG X X 63262 X 63041 221 63262 8487 39206 3198 1101 121 13730 65843 -2581 52184 49603 X 59955 50154 0 0 5019 246 64974 50400 12790 797 52184 49603 SEE STATEMENT 01 SEE STATEMENT 02 8487 56836 56836 SR PATRICIA MCKITTRICK BOARD MEMBER 8.00 0 0 0 KAREN PROSCIAK VICE PRESIDENT 1.00 0 0 0 DOM BERRINI PRESIDENT 2.00 0 0 0 CHRIS FRENNETTE BOARD MEMBER 1.00 0 0 0 JACOB BOGRE BOARD MEMBER 1.00 0 0 0 SALLY TIPSON TREASURER 1.00 0 0 0 KATE NUGENT EXECUTIVE DIRECTOR 36.00 0 0 0 false false false false false false false false false MGV ASSOCIATES 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 8026553477 false false false false false false false false false false false NONE NONE true X 128630 19609 58642 63041 269922 128630 19609 58642 63041 269922 190229 79693 478 522 264 221 1485 3826 2112 5938 277345 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY SEE STATEMENT 2 GRANTEE WINOOSKI HEALTH ORGANIZATIONS STREET 32 MALLETTS BAY AVE CITY, STATE, ZIP WINOOSKI, VT 05404AMOUNT 8,487 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 2,614DEPRECIATION 163INSURANCE 1,992TRAVEL 2,732PROFESSIONAL DEV 1,672SUPPLIES 3,893TELEPHONE 664 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,610 0EQUIP (NET OF DEPRECIATION) 409 246 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,779 525PAYROLL LIABILITES 2,761 272DEFERRED REVENUE 1,250 0