2015-05-13T13:16:44Z 2014-12-31 H AND R BLOCK 76 MAIN ST LITTLETON NH 03561 990EZ 2014-01-01 263249755 LITTLETON STUDIO SCHOOL LITT 6034445263 21 MILL STREET PO BOX 805 LITTTLETON NH 03561 JANICE BALOG TREASURER 6034445263 2015-05-11 CAROL CUNHA P00138056 6034446890 2015-05-13 2014 2016-03-07 17:11:31Z X X N/A X X 94158 X 14860 61614 3 17511 2702 14809 170 91456 1601 23292 1398 16470 620 46080 89461 1995 32891 -10435 24451 16864 19102 31111 19001 47975 38103 15084 13652 32891 24451 THE PROMOTION OF CRAFTS EDUCATION PROMOTION OF CRAFTS EDUCATION 86005 86005 CHARLES LOVETT PRESIDENT 4.00 0 JOYCE PETKOVICH BOARD MEMBER 2.00 0 CYNTHIA ROLLINS SECRETARY 4.00 0 BETH SIMON BOARD MEMBER 2.00 0 RICK TILTON BOARD MEMBER 2.00 0 JANICE BALOG TREASURER 4.00 0 DEBORAH HANNA BOARD MEMBER 2.00 0 false false false false false false false NH LITTLETON STUDIO SCHOOL 21 MILL STREET LITTLETON NH 03561 6034441066 false false false false false false false NONE NONE X 23195 30970 21909 33852 14860 124786 49366 1614 53873 52389 61614 218856 72561 32584 75782 86241 76474 343642 343642 10 3 13 10 3 13 6612 8914 13272 15314 14979 59091 79173 41498 89054 101565 91456 402746 0.85320 0.00000 X false false false PAGE 1 LINE 8 OTHER REVENUE MISC REVENUE $170 PAGE 1 LINE 10 GRANTS AND SIMILAR AMOUNTS MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 PAGE 1 LINE 16 OTHER EXPENSES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PAGE 1 LINE 20 OTHER CHANGES TO NET ASSETS MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 PAGE 2 PART 2 LINE 26 OTHER LIABILITIES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 PAGE 2 PART 2 LINE 26 OTHER LIABILITIES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 PAYROLL TAXES PAYABLE $383 PAGE 2 PART 2 LINE 26 OTHER LIABILITIES MISC REVENUE $170 SCHOLARSHIPS AWARDED $1601 ANNUAL FILING FEE $75.00 INSTRUCTOR PAYMENTS $28414 ADVERTISING $535 BANK AND CREDIT CARD CHARGES $920 DEPRECIATION EXPENSE $1675 INSURANCE $3042 INTEREST $285 LICENSES AND PERMITS $16 EQUIPMENT REPAIR $1086 SUPPLIES $7333 OFFICE SUPPLIES $865 TELEPHONE $1162 MISC EXPENSE $672 PRIOR PERIOD DEPRECIATION NEVER TAKEN $10435 GIFT CERTIFICATES OUTSTANDING $525 PAYROLL TAXES PAYABLE $383 DUE TO OTHERS $12744