MANCHESTER COMMUNITY RESOURCE CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MANCHESTER COMMUNITY RESOURCE CENTER INC (EIN 01-0742001)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2012-03-27
IRS object ID: 201220879349300227
Schema version: 2009v1.4
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	2012-03-27T12:57:13-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2012-03-26	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
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	508387	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	68	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	147106	ContributionsGrantsPriorYear
Contributions Grants Current Year	405448	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33693	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87801	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	4996	OtherRevenueCurrentYear
Total Revenue Prior Year	180799	TotalRevenuePriorYear
Total Revenue Current Year	498245	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144953	SalariesEtcPriorYear
Salaries Etc Current Year	361163	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62075	OtherExpensePriorYear
Other Expenses Current Year	126638	OtherExpensesCurrentYear
Total Expenses Prior Year	207028	TotalExpensesPriorYear
Total Expenses Current Year	487801	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26229	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10444	RevenuesLessExpensesCY
Total Assets BOY	76319	TotalAssetsBOY
Total Assets EOY	57505	TotalAssetsEOY
Total Liabilities BOY	42053	TotalLiabilitiesBOY
Total Liabilities EOY	12795	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34266	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44710	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	417422	Expense
Revenue	87801	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	417422	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	68	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
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 (10 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	X	0	0	0
DONNA NICHOLAIDES
VICE CHAIRPERSON	2.00	X		0	0	0
KAREN GRAHAM
TRUSTEE	2.00	X		0	0	0
KEVIN BARRY
TRUSTEE	2.00	X		0	0	0
MARTIN GLENNON
TRUSTEE	2.00	X		0	0	0
RICHARD ELL
TRUSTEE	2.00	X		0	0	0
STEVEN MALONEY
TRUSTEE	2.00	X		0	0	0
RENIE DENTON
EXECUTIVE DIRECTOR	40.00		X	61731	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61731	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	8688	FederatedCampaigns
Fundraising Events	1578	FundraisingEvents
Government Grants	388993	GovernmentGrants
All Other Contributions	6189	AllOtherContributions
Total Contributions	405448	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TRAINING COURSE FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	87801	TotalRevenueColumn
Related Or Exempt Function Income	87801	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87801	TotalProgramServiceRevenue
Gross Income Fundraising Events	15138	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1578	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10142	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4996	TotalRevenueColumn
Exclusion	$4,996	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	498245	TotalRevenueColumn
Related Or Exempt Function Income	87801	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,996	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77330	Total
Program Services	38665	ProgramServices
Management And General	38665	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	240902	Total
Program Services	226581	ProgramServices
Management And General	14321	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21516	Total
Program Services	21516	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21415	Total
Program Services	20319	ProgramServices
Management And General	1096	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75	Total
Management And General	75	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19953	Total
Program Services	19953	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1506	Total
Program Services	931	ProgramServices
Management And General	575	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29069	Total
Program Services	25628	ProgramServices
Management And General	3441	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5792	Total
Program Services	5724	ProgramServices
Management And General	68	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27551	Total
Program Services	20638	ProgramServices
Management And General	6913	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5383	Total
Program Services	5383	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2564	Total
Program Services	2407	ProgramServices
Management And General	157	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10430	Total
Program Services	9352	ProgramServices
Management And General	1078	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	20325	20325
MISCELLANEOUS	990		990

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487801	Total
Program Services	417422	ProgramServices
Management And General	70379	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53362	BOY
EOY	22867	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12284	BOY
EOY	18661	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	888	BOY
EOY	7123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16848	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7994	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9785	BOY
EOY	8854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76319	BOY
EOY	57505	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5672	BOY
EOY	5832	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23938	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12443	BOY
EOY	6963	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42053	BOY
EOY	12795	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34266	BOY
EOY	44710	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34266	BOY
EOY	44710	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76319	BOY
EOY	57505	EOY

Field	Value	IRS element (for citing)
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	355885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432682	CurrentTaxYearMinus1Year
Current Tax Year	405448	CurrentTaxYear
Total	1820168	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355885	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	432682	CurrentTaxYearMinus1Year
Current Tax Year	405448	CurrentTaxYear
Total	1820168	Total

Field	Value	IRS element (for citing)
Public Support Total170	1820168	PublicSupportTotal170
Total Support	1820168	TotalSupport
Gross Receipts From Admissions Etc	310573	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	7994	Depreciation
Book Value	8854	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8854	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED WAGES	Description
Amount	$6,963	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6963	TotalOfAmounts
Total Revenue	498245	TotalRevenue
Total Expenses	487801	TotalExpenses
Excess Or Deficit For Year	10444	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	10444	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	508387	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	508387	RevenueSubtotal
Other Revenues Not Included	-10142	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-10142	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	498245	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	497943	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10142	OtherExpensesIncluded
Expenses Not Rptd F990	10142	ExpensesNotRptdF990
Expenses Subtotal	487801	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	487801	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	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 DECEMBER 31, 2007, DECEMBER 31, 2008, JUNE 30, 2009) AND FOR THE YEAR ENDED JUNE 30, 2010, AND HAS CONCLUDED THAT NO PROVISION IS REQUIRED FOR FEDERAL TAX.
Part XII, Line 4b - Other Adjustments:		FUNDRAISING DIRECT EXPENSES: -10142.
Part XIII, Line 2d - Other Adjustments:		FUNDRAISING DIRECT EXPENSES: 10142.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	brunch	NameOfEvent1
Gross Receipts Event1	16716	GrossReceiptsEvent1
Charitable Contributions Event1	1578	CharitableContributionsEvent1
Gross Revenue Event1	15138	GrossRevenueEvent1
Rent Facility Costs Event1	590	RentFacilityCostsEvent1
Food And Beverage Event1	3456	FoodAndBeverageEvent1
Entertainment Event1	120	EntertainmentEvent1
Other Direct Expenses Event1	5976	OtherDirectExpensesEvent1
Gross Receipts Total	16716	GrossReceiptsTotal
Charitable Contributions Total	1578	CharitableContributionsTotal
Gross Revenue Total Events	15138	GrossRevenueTotalEvents
Rent Facility Costs Total Events	590	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3456	FoodAndBeverageTotalEvents
Entertainment Total Events	120	EntertainmentTotalEvents
Other Direct Expenses Total Events	5976	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10142	DirectExpenseSummaryEvents
Net Income Summary	4996	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	77330	AmountOfTransaction
Description Of Transaction	EXECUTIVE DIRECTOR WAGES AND BENEFITS	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	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.
	SCHEDULE O - DESCRIPTION OF AMENDMENTS AND AFFECTED PARTS AND SCHEDULES THIS FORM IS BEING AMENDED TO RECORD AUDIT ADJUSTMENTS TO INCREASE PREPAID EXPENSE BY $1,275, ACCOUNTS PAYABLE BY $2,151 AND REVENUE (OTHER CONTRIBUTIONS) BY $3,027 AND THE CORRESPONDING INCREASE (DECREASE) IN EXPENSE ITEMS AS FOLLOWS: OTHER SALARIES AND WAGES $47 FEES FOR SERVICES - OTHER $2,100 OFFICE EXPENSES $51 INSURANCE $1,287 MISCELANEOUS EXPENSE $418 THIS AFFECTED PARTS I, III, VIII, IX, AND X, AND SCHEDULES A AND D.