2022-07-20T12:39:49-07:00 2021-12-31 020469544 Benjamin ChapmanCPA 97 Pleasant Street Claremont NH 03743 990EZ 2021-01-01 030408741 Main Street Warner Inc MAIN 6034562700 PO Box 130 Warner NH 03278 Neil Nevins President 6034562700 2022-05-13 true Neil Nevins XXX-XX-XXXX Benjamin ChapmanCPA P01221935 6035430073 2022-07-20 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 58289 X 58269 0 0 20 0 0 0 0 0 0 0 58289 26010 6520 9374 19687 61591 -3302 307981 6382 311061 X 43280 47144 313917 313917 357197 361061 49216 50000 307981 311061 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 Ben Dobrowski Director 5.00 0 0 0 Jane Coplan Director 5.00 0 0 0 Rachel Dethomas Director 5.00 0 0 0 Bret Ingold Vice-President 5.00 0 0 0 Stephenie Monette Director 5.00 0 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 21888 24596 33665 110110 58269 248528 0 0 0 21888 24596 33665 110110 58269 248528 0 0 0 248528 9 12 21 20 62 9 12 21 20 62 248590 0.99980 0.99980 0.00020 0.00020 X Form 990EZ, Part I, Line 8 Rounding Form 990EZ, Part I, Line 10 Help supply local food pantry and provides garden vegetables. ; Food Pantry ; Warner Connects: PO Box 402, Warner NH 0278, , ; None, 26010. Form 990EZ, Part I, Line 16 Adv 81. Form 990EZ, Part I, Line 16 Interest Paid 2160. Form 990EZ, Part I, Line 16 Literacy Day Books 2764. Form 990EZ, Part I, Line 16 Loan Closing Costs 535. Form 990EZ, Part I, Line 16 Miscellaneous 312. Form 990EZ, Part I, Line 16 NH State Fee 75. Form 990EZ, Part I, Line 16 Office Expenses 3090. Form 990EZ, Part I, Line 16 Park Maintenance 1554. Form 990EZ, Part I, Line 16 Payroll taxes 708. Form 990EZ, Part I, Line 16 Repairs & Maintenance 1455. Form 990EZ, Part I, Line 16 Scholarships 750. Form 990EZ, Part I, Line 16 Town Water 203. Form 990EZ, Part I, Line 16 Walk in Cooler 6000. Form 990EZ, Part I, Line 16 Dues & Subscriptions Form 990EZ, Part I, Line 16 Park Project Expense Fund Raising Form 990EZ, Part I, Line 16 Park Maintenance Form 990EZ, Part I, Line 16 Park & Stage Expenses Form 990EZ, Part I, Line 16 Literacy Program Expense Form 990EZ, Part I, Line 16 Office Supplies Form 990EZ, Part I, Line 16 Postage and Delivery Form 990EZ, Part I, Line 16 Scholarship Fund Expense Form 990EZ, Part I, Line 16 Misc Moving ect Form 990EZ, Part I, Line 16 Rounding Form 990EZ, Part I, Line 20 Adj Prior year overstated amounts for Loan 5000. Form 990EZ, Part I, Line 20 Adj Prior year overstated amounts for expenses 1382. Form 990EZ, Part II, Line 24 Park Improvements 219267. Form 990EZ, Part II, Line 24 Harris Lodge 94650.