2016-11-11T12:37:25-06:00 2016-06-30 030225774 GALLAGHER FLYNN & COMPANY LLP 45 LYME RD SUITE 205 HANOVER NH 03755 990PF 2015-07-01 020498236 ROY M MALOOL FAMILY FOUNDATION C/O ROYMAL INC ROYM 6038632410 PO BOX 658 NEWPORT NH 037730658 ROY M MALOOL TRUSTEE 6038632410 2016-11-09 1 PHILIP A LAPP CPA P00356904 6036430043 2015 2017-02-10 21:41:12Z X 236856 X 151085 383 383 0 11254 16374 -5120 -5120 146348 383 -5120 0 0 0 0 2937 2937 0 0 2000 2000 0 0 75 75 0 0 7989 7989 0 0 13001 13001 0 0 33411 33411 46412 13001 0 33411 99936 0 0 6891 6891 121251 229965 229965 121251 236856 236856 75 0 75 X 121251 236781 121251 236781 121251 236856 121251 99936 20000 241187 4406 236781 0 64852 104318 0.621676 268834 122392 2.196500 808674 814679 0.992629 124705 846904 0.147248 164690 1002215 0.164326 4.122379 0.824476 206421 170189 0 170189 33411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NH 1 0 0 0 0 1 N/A ROY M MALOOL 6038632410 PO BOX 658 NEWPORT NH 037730658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROY M MALOOL C/O ROYMAL INC 475 SUNAPEE ST PO BOX 658 NEWPORT NH 03773 TRUSTEE 1.00 0 0 0 LAURA STOCKER PO BOX 2 SUNAPEE NH 03782 TRUSTEE 1.00 0 0 0 LARRY HUOT PO BOX 267 NEWPORT NH 03773 TRUSTEE 1.00 0 0 0 SUSANNAH M MALOOL 6901 SE OAKS PARKWAY SLIP 8 PORTLAND OR 97202 TRUSTEE 1.00 0 0 0 GEORGE DORR PO BOX 88 GUILD NH 03754 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 0 209564 0 209564 0 0 209564 3143 206421 10321 10321 0 10321 0 10321 0 10321 33411 0 33411 0 33411 10321 0 0 115089 82750 768268 262714 39595 1268416 33411 0 0 0 10321 23090 0 0 1291506 0 0 0 0 0 0 115089 1176417 82750 768268 262714 39595 23090 X NEWPORT OPERA HOUSE PO BOX 351 NEWPORT NH 03773 NONE EXEMPT ORGANIZATION GIFTS TO HELP WITH SPRING SHOW, WINTER CARNIVAL AND GENERAL FUND 14325 ECON INC 179 SPRINGFIELD ROAD NEWPORT NH 03773 NONE EXEMPT ORGANIZATION GIFTS TO FACILITATE EXPENDITURES TO BENEFIT THE GENERAL PUBLIC 11922 NEWPORT POLICE DEPARTMENT 59 MAIN STREET NEWPORT NH 03773 NONE EXEMPT ORGANIZATION TO HELP SUPPORT COMMUNITY SERVICES 2855 NEW LONDON HOSPITAL 273 COUNTY ROAD NEW LONDON NH 03257 NONE EXEMPT ORGANIZATION GIFTS TO SUPPORT ANNUAL BENEFIT 2250 NEWPORT HISTORICAL SOCIETY PO BOX 413 NEWPORT NH 03773 NONE EXEMPT ORGANIZATION TO SUPPORT BUILDING FUND 1809 DARTMOUTH COLLEGE HCID 30 LAFAYETTE ST 3RD FLOOR LEBANON NH 03766 NONE EXEMPT ORGANIZATION TO SPONSOR STUDENT TRAINING 250 33411 0 14 383 453000 -5120 -5120 383 0 -4737 0 0 0 0 0 0 0 0 0 0 X X 1 ROY M MALOOL C/O ROYMAL INC PO BOX 658 NEWPORT NH 03773 151085 X ACCOUNTING FEES 2000 2000 0 0 LEGAL FEES 2937 2937 0 0 DISTRIBUTION EXPENSES FOR BOOK PURPOSES 4406 FEES & LICENSES 1744 1744 0 0 UTILITIES 1508 1508 0 0 INSURANCE 1759 1759 0 0 REPAIRS 1343 1343 0 0 OTHER 1635 1635 0 0 PRIOR PERIOD ADJUSTMENT 20000 STATE FILING FEES 75 75 0 0