2016-08-15T06:06:38-07:00 2015-09-30 Dufresne & Lekas LLC 12 Parmenter Rd Londonderry NH 030533280 990EZ 2014-10-01 451584409 BLUESKIES WELLNESS INC BLUE 9786551823 232 PLEASANT STREET 2ND FLOOR METHUEN MA 01844 BELEN GODWIN President 2016-08-15 true KERRY LEKAS P00450076 6034342889 X 2014 2016-12-15 16:53:06Z X X X N/A X X 171642 X 1115 168173 0 0 0 0 2354 171642 62791 13507 63813 582 29336 170029 1613 -61798 -60185 X 3011 27746 27746 27746 30757 89544 90942 -61798 -60185 OUR MISSION IS TO ASSIST CHILDREN IN ACHEIVING EXCELLENCE FREE FROM THE BARRIERS IMPOSED BY SCHOOL VIOLENCE. THIS INCLUDES SUPPORTING AND COACHING EVERY EDUCATIONAL LEADER AND STAFF MEMBER IN BEING ABLE TO EFFECTIVELY FACILITATE A VIOLENCE FREE SCHOOL ATMOSPHERE. WE ARE STILL IN THE PROCESS OF RUNNING 180 SHOPPE, A THRIFT STORE, THAT PROVIDES ASSISTANCE IN KEEPING OUR OPERATIONS AFLOAT. WE PROVIDE A COMPREHENSIVE BULLYING PREVENTION PROGRAM TO FAMILIES AND SCHOOLS. WE ALSO OFFER WORKSHOPS TO THE PUBLIC TO CREATE AWARENESS IN OUR SCHOOLS. 142081 142081 BELEN GODWIN President 21.00 23201 BRENDA BEAUDOIN BOARD CHAIR 1.25 0 GREG BROWN Treasurer 0.75 0 BILL GODWIN BOARD MEMBER 3.75 0 DALBA NAVEO CLERK 0.50 0 LENOARD W FOY III BOARD MEMBER 0.25 0 JOE LORE BOARD MEMBER 0.50 0 X false false false false false false false true 10165 0 0 false false MA BELEN GODWIN 232 PLEASANT STREET 2ND FLOOR METHUEN MA 01844 6032756272 false false false false false false false false false false false false false NONE NONE true X 165 10600 2429 1115 14309 18166 407755 168173 594094 0 0 0 165 28766 410184 169288 608403 0 0 608403 0 0 0 2354 2354 165 28766 410184 171642 610757 X 0.00000 0.00000 BILL GODWIN BOARD UTILITY X 750 750 false true false BELEN GODWIN PRESIDEN LOAN X 9415 false true false 10165 Other Revenue.1 VARIOUS CREDITS $2354 Other Expenses.1001 Advertising and Promotion $279 Other Expenses.1002 Office Expenses $19061 Other Expenses.1005 Travel $2064 Other Expenses.1012 Insurance $35 Other Expenses.1 THRIFT STORE PURCHASES $2752 Other Expenses.2 MISCELLANEOUS EXPENSES $2037 Other Expenses.3 SUPPLIES $1443 Other Expenses.4 MEETING EXPENSE $1160 Other Expenses.6 REFERRAL SERVICE $280 Other Expenses.7 BUSINESS TAXES AND FEES $225 Other Assets.1005 Accounts Receivable - Beginning $27746 Accounts Receivable - Ending $27746 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $89544 Accounts Payable and Accrued Expenses - Ending $5847 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10165 Total Liabilities.1 PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $19000 Total Liabilities.2 - Beginning $0 - Ending $4826 Total Liabilities.3 . - Beginning $0 . - Ending $7143 Total Liabilities.4 - Beginning $0 - Ending $23300 Total Liabilities.5 DEPOSIT FOR CAFE - Beginning $0 DEPOSIT FOR CAFE - Ending $500 Total Liabilities.6 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $261 Total Liabilities.7 STEVENS LOAN - Beginning $0 STEVENS LOAN - Ending $20000 Total Liabilities.8 LESS OPENING BALANCE EQUITY - Beginning $0 LESS OPENING BALANCE EQUITY - Ending $-100