2013-11-12T09:07:35-05:00 2013-06-30 030306196 MGV ASSOCIATES INC 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 990EZ 2012-07-01 270962863 WINOOSKI COALITION FOR A SAFE APC WINO 32 MALLETTS BAY AVE WINOOSKI VT 05404 KEVIN HATIN 8026554565 2012-11-12 true MAUREEN GAROFANO P00533637 8026553477 2013-11-12 2012 2016-03-07 17:11:31Z X WWWWCSPCORG X 58906 X 58642 264 58906 37677 11851 2456 57 3887 55928 2978 49206 52184 X 51210 59955 0 0 573 5019 51783 64974 2577 12790 49206 52184 SEET STATEMENT 01 SEE STATEMENT 02 AND 03 46038 46038 SR PATRICIA MCKITTRICK 8.00 0 0 0 SHARONLEE TREFRY 2.00 0 0 0 KAREN PROSCIAK 1.00 0 0 0 KEVIN HATIN 2.00 0 0 0 DR ANN GOERING 1.00 0 0 0 JACOB BOGRE 1.00 0 0 0 SALLY TIPSON 1.00 0 0 0 KATE NUGENT 36.00 34944 0 0 false false false false false false false false false MGV ASSOCAIES INC 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 206881 128630 19609 58642 206881 22961 183920 478 522 264 1264 3826 2112 5938 214083 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 DESCRIPTION AMOUNT ADVERTISING 422 DEPRECIATION 163 INSRANCE 1,894 TRAVEL 158 PROFESSIONAL DEV 154 SUPPLIES 1,096 O02 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 4,610 EQUIP (NET OF DEPRECIATION) 573 409 O03 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 8,779 PAYROLL LIABILITES 2,577 2,761 DEFERRED REVENUE 0 1,250