2023-11-13T04:23:14-08:00 2022-12-31 020469544 Benjamin ChapmanCPA 97 Pleasant Street Claremont NH 03743 990EZ 2022-01-01 030408741 Main Street Warner Inc MAIN 6034562700 PO Box 130 Warner NH 03278 Neil Nevins President 6034562700 2023-05-02 true Neil Nevins XXX-XX-XXXX true Benjamin Chapman P01221935 6035430073 2023-11-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 72213 X 70280 0 0 44 0 0 0 0 0 0 0 1889 72213 2413 1766 2600 35208 41987 30226 311061 341287 47144 76806 313917 313917 361061 390723 50000 49436 311061 341287 See Attached Statement Literacy and Community Activities 0 0 0 Neil Nevins President 20.00 0 0 0 Chuck Austin Treasurer 5.00 0 0 0 Katharine Nevins Secretary 10.00 0 0 0 Chuck Huckins Director 5.00 0 0 0 Jane Coplan Director 5.00 0 0 0 Tom Heise Director 5.00 0 0 0 Michelle Johnson Director 5.00 0 0 0 Bret Ingold Vice-President 5.00 0 0 0 Alyssa Kreilick Director 5.00 0 0 0 Rachel Parsons Admin Assistant 5.00 128 0 0 false false false false false false false 0 0 false false NH Benjamin Chapman CPA 97 Pleasant Street Claremont NH 03743 6035430073 false false false false false false false false false false false NONE NONE true X 0 0 24596 33665 110110 58269 70280 296920 0 0 0 24596 33665 110110 58269 70280 296920 0 0 0 296920 9 12 21 20 62 9 12 21 20 62 296982 0.99980 0.99980 0.00020 0.00020 X Form 990EZ, Part I, Line 8 Sale of Used Books 1889. Form 990EZ, Part I, Line 10 ; ; : , , , ; , Form 990EZ, Part I, Line 16 Advertising ect 228. Form 990EZ, Part I, Line 16 Food Pantry 1100. Form 990EZ, Part I, Line 16 Toilet Rental 660. Form 990EZ, Part I, Line 16 Performer Fees 3500. Form 990EZ, Part I, Line 16 Sound Production 960. Form 990EZ, Part I, Line 16 Electricty 474. Form 990EZ, Part I, Line 16 Heating Oil 1472. Form 990EZ, Part I, Line 16 Director and Officer Insurance 520. Form 990EZ, Part I, Line 16 Property Insurance 3503. Form 990EZ, Part I, Line 16 Interest Paid 2498. Form 990EZ, Part I, Line 16 Literacy Day Books 2035. Form 990EZ, Part I, Line 16 Loan Closing Costs 1912. Form 990EZ, Part I, Line 16 Miscellaneous 1242. Form 990EZ, Part I, Line 16 NH State Fee 75. Form 990EZ, Part I, Line 16 Memberships and Subscriptions 269. Form 990EZ, Part I, Line 16 Printing and Photocopying 1226. Form 990EZ, Part I, Line 16 PO Box 120. Form 990EZ, Part I, Line 16 Postage 414. Form 990EZ, Part I, Line 16 Software and Apps 727. Form 990EZ, Part I, Line 16 Park Maintenance 2125. Form 990EZ, Part I, Line 16 Payroll taxes and expense 2131. Form 990EZ, Part I, Line 16 Workers Comp Ins 225. Form 990EZ, Part I, Line 16 Repairs & Maintenance 134. Form 990EZ, Part I, Line 16 Town Water 30. Form 990EZ, Part I, Line 16 Scholarship Fund Expense 1000. Form 990EZ, Part I, Line 16 Audio Equipment 6628. Form 990EZ, Part II, Line 24 Park Improvements Form 990EZ, Part II, Line 24 Harris Lodge