MANCHESTER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MANCHESTER COMMUNITY RESOURCE CENTER INC (EIN 01-0742001)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201320469349300602
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T05:48:57-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010742001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MANCHESTER COMMUNITY RESOURCE CENTERINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANC	NameControl
Phone	6036478967	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 LAKE AVENUE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOREEN MCNEILL	Name
Title	TREASURER	Title
Phone	6036478967	Phone
Date Signed	2013-02-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOREEN MCNEILL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	177 LAKE AVENUE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	388342	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MCRCNH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	EMPLOYMENT TRAINING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	304941	ContributionsGrantsPriorYear
Contributions Grants Current Year	371405	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33815	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8395	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6323	OtherRevenuePriorYear
Other Revenue Current Year	2672	OtherRevenueCurrentYear
Total Revenue Prior Year	345079	TotalRevenuePriorYear
Total Revenue Current Year	382472	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	282598	SalariesEtcPriorYear
Salaries Etc Current Year	273079	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	79799	OtherExpensePriorYear
Other Expenses Current Year	75805	OtherExpensesCurrentYear
Total Expenses Prior Year	362397	TotalExpensesPriorYear
Total Expenses Current Year	348884	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33588	RevenuesLessExpensesCY
Total Assets BOY	33384	TotalAssetsBOY
Total Assets EOY	66038	TotalAssetsEOY
Total Liabilities BOY	5992	TotalLiabilitiesBOY
Total Liabilities EOY	5058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27392	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	60980	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS A MULTI-SERVICE NON-PROFIT ORGANIZATION WITH THE GOAL OF ASSISTING RESIDENTS OF THE MANCHESTER AREA TO ATTAIN SELF-SUFFICIENCY BY PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL IN A MULTI-CULTURAL ENVIRONMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	267171	Expense
Revenue	8395	Revenue
Description	SELF SUFFICIENCY TRAINING PROVIDING ACCESS TO EMPLOYMENT, EDUCATION, INFORMATION AND REFERRAL AND PROMOTING WORK MATURITY COMPETENCIES, EMOTIONAL GROWTH AND SOCIAL DEVELOPMENT VIA ACQUISITION OF SKILLS, KNOWLEDGE AND ATTITUDES.	Description
Total Program Service Expense	267171	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RENIE DENTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6036478967	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	177 LAKE AVENUE	AddressLine1
City	MANCHESTER	City
State	NH	State
ZIP Code	03103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICK BOTNICK
CHAIRPERSON	2.00	X	X	0	0	0
DOREEN MCNEILL
TREASURER	2.00	X	X	0	0	0
LINDA SHEEHAN
TRUSTEE	2.00	X		0	0	0
DONNA NICHOLAIDES
VICE CHAIRPERSON	2.00	X	X	0	0	0
KAREN GRAHAM
TRUSTEE	2.00	X		0	0	0
MARTIN GLENNON
TRUSTEE	2.00	X		0	0	0
STEVEN MALONEY
TRUSTEE	2.00	X		0	0	0
RENIE DENTON
EXECUTIVE DIRECTOR	40.00		X	60000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	2382	FederatedCampaigns
Fundraising Events	7591	FundraisingEvents
Government Grants	358068	GovernmentGrants
All Other Contributions	3364	AllOtherContributions
Total Contributions	371405	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRAINING COURSE FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	8395	TotalRevenueColumn
Related Or Exempt Function Income	8395	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8395	TotalProgramServiceRevenue
Gross Income Fundraising Events	8542	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	7591	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5870	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2672	TotalRevenueColumn
Exclusion	$2,672	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	382472	TotalRevenueColumn
Related Or Exempt Function Income	8395	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,672	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78070	Total
Program Services	39035	ProgramServices
Management And General	39035	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165308	Total
Program Services	144378	ProgramServices
Management And General	20930	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12997	Total
Program Services	9020	ProgramServices
Management And General	3977	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16704	Total
Program Services	15102	ProgramServices
Management And General	1602	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	420	Total
Management And General	420	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4180	Total
Program Services	4180	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1348	Total
Program Services	1334	ProgramServices
Management And General	14	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18378	Total
Program Services	14978	ProgramServices
Management And General	3400	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	869	Total
Program Services	869	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21155	Total
Program Services	14969	ProgramServices
Management And General	6186	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3334	Total
Program Services	3334	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2734	Total
Program Services	2407	ProgramServices
Management And General	327	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12110	Total
Program Services	11288	ProgramServices
Management And General	822	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM SUPPLIES	6158	6158
MISCELLANEOUS	119	119

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348884	Total
Program Services	267171	ProgramServices
Management And General	81713	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23359	BOY
EOY	56584	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3905	BOY
EOY	6068	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16848	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6120	BOY
EOY	3386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33384	BOY
EOY	66038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3245	BOY
EOY	1142	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2747	BOY
EOY	3916	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5992	BOY
EOY	5058	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27392	BOY
EOY	60980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27392	BOY
EOY	60980	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33384	BOY
EOY	66038	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33588	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304941	CurrentTaxYearMinus1Year
Current Tax Year	371405	CurrentTaxYear
Total	1874518	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304941	CurrentTaxYearMinus1Year
Current Tax Year	371405	CurrentTaxYear
Total	1874518	Total

Field	Value	IRS element (for citing)
Public Support Total170	1874518	PublicSupportTotal170
Total Support	1874518	TotalSupport
Gross Receipts From Admissions Etc	277617	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16848	OtherCostOrOtherBasis
Depreciation	13462	Depreciation
Book Value	3386	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3386	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED WAGES	Description
Amount	$3,916	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3916	TotalOfAmounts
Total Revenue	382472	TotalRevenue
Total Expenses	348884	TotalExpenses
Excess Or Deficit For Year	33588	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	388342	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	388342	RevenueSubtotal
Other Revenues Not Included	-5870	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-5870	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	382472	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	354754	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5870	OtherExpensesIncluded
Expenses Not Rptd F990	5870	ExpensesNotRptdF990
Expenses Subtotal	348884	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	348884	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	PART X, LINE 2, FIN 48 FOOTNOTE: MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS TAKEN ON FEDERAL TAX FILINGS FOR ALL OPEN YEARS (TAX YEARS ENDED JUNE 30, 2009, JUNE 30, 2010, JUNE 30,2011) AND FOR THE YEAR ENDED JUNE 30, 2012, AND HAS CONCLUDED THAT NO PROVISION IS REQUIRED FOR FEDERAL TAX.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES -5,870.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING DIRECT EXPENSES 5,870.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DUELING PIANOS	NameOfEvent1
Gross Receipts Event1	16133	GrossReceiptsEvent1
Charitable Contributions Event1	7591	CharitableContributionsEvent1
Gross Revenue Event1	8542	GrossRevenueEvent1
Non Cash Prizes Event1	2019	NonCashPrizesEvent1
Rent Facility Costs Event1	550	RentFacilityCostsEvent1
Food And Beverage Event1	2193	FoodAndBeverageEvent1
Entertainment Event1	800	EntertainmentEvent1
Other Direct Expenses Event1	308	OtherDirectExpensesEvent1
Gross Receipts Total	16133	GrossReceiptsTotal
Charitable Contributions Total	7591	CharitableContributionsTotal
Gross Revenue Total Events	8542	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2019	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	550	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2193	FoodAndBeverageTotalEvents
Entertainment Total Events	800	EntertainmentTotalEvents
Other Direct Expenses Total Events	308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5870	DirectExpenseSummaryEvents
Net Income Summary	2672	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	RENIE DENTON	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXECUTIVE DIRECTOR RELATED TO A BOARD MEMBER	Relationship
Amount Of Transaction	78070	AmountOfTransaction
Description Of Transaction	EXECUTIVE DIRECTOR WAGES AND BENEFITS	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR IS RELATED TO A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN IN DETAIL AND THE TREASURER DOES LOGIC REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	REQUIRED ANNUAL CONFLICT OF INTEREST REPORT OBTAINED FROM TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY INDEPENDENT BOARD MEMBERS USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS THE DOCUMENTS ON FILE AT ITS OFFICE AT 177 LAKE AVENUE, MANCHESTER, NH, AND ARE AVAILABLE FOR INSPECTION FOR ANYONE WHO REQUESTS.