2024-09-17T11:40:54-04:00 2024-07-31 204221575 William F Sullivan CPA PC PO Box 979 Henniker NH 032420979 990EZ 2023-08-01 020530024 Henniker Food Pantry HENN PO Box 55 Henniker NH 032420055 William F Sullivan CPA Treasurer 6037317426 2024-09-13 true true William F Sullivan P00160370 6034283800 2024-09-17 2023 2024-08-08 14:25:15Z X X X 96054 X 60978 4064 31012 31012 96054 70648 70648 25406 130712 -3043 153075 X 127669 153075 0 0 3043 0 130712 153075 0 0 130712 153075 Providing food to those in need Provided food to families and individuals in need 57285 57285 Hilda Weiss Secretary 2.00 0 0 0 Debra Moskey President 2.00 0 0 0 Cordell Johnston Trustee 1.00 0 0 0 William F Sullivan Treasurer 4.00 0 0 0 Deborah Dow Vice President 2.00 0 0 0 Tara McCarthy Trustee 2.00 0 0 0 Robin Kralik Trustee 2.00 0 0 0 false false false false false false false false false NH William F Sullivan CPA PC PO Box 979 Henniker NH 032420979 6034283800 false false false false false false false false false false false NONE NONE true X 62957 49098 49058 47094 60978 269185 25343 27501 27817 28491 31012 140164 88300 76599 76875 75585 91990 409349 409349 498 207 66 989 4064 5824 498 207 66 989 4064 5824 88798 76806 76941 76574 96054 415173 0.98600 0.99380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false NH Golf Outing 14400 16612 -2212 13363 14400 16612 -2212 13363 13363 -15575 Description of other expenses Part I line 16 Description AmountFood and Supplies 54,677Office, Meeting & Sundry 1,419Golf Outing Expenses 13,363Insurance 443NH Taxes 75Credit Card Fees 76Telephone 595 Other changes in net assets or fund balances Part I line 20 Description AmountRetirement of Assets (3,043) Description of other assets Part II line 24 Category Beginning of Year End of YearRefrigerators 3,043 0 Hilda Weiss 1 No Compensation Debra Moskey 1 No Compensation Cordell Johnston 3 No Compensation William F Sullivan 1 No Compensation Deborah Dow 1 No Compensation