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MONTGOMERY STREET MANCHESTER NH 03102 COMPUTERS & INS 395315 MCLANEGRAFRAULERSON & MIDDLETON PO BOX 326 MANCHESTER NH 03105 LEGAL 133654 THE UPPER ROOM PO BOX 1017 DERRY NH 03038 CONTRACT SERVIC 108010 5 1149645 73257 1222902 TUITION 35446488 35446488 35446488 241071 241071 427130 525388 -98258 -98258 -98258 6842467 5636457 1206010 1206010 1206010 1087346 633871 453475 453475 MISCELLANEOUS 667308 667308 667308 39138996 36652498 -98258 1361854 21770754 19745245 2025509 882173 801189 80984 5008530 4085768 922762 1310166 1145655 164511 5640 5640 1536932 1536932 62385 62385 1603139 1603139 2540312 2534405 5907 SUPPLIES 598513 471129 127384 GUIDANCE 568456 568456 CONTRACTED SERVICES 306007 306007 ATHLETICS 279080 279080 1825067 1395017 430050 38297154 34534407 3762747 0 5295639 4898079 1550302 1421282 17922 17638 349072 235691 83657103 21869598 62370867 61787505 10141126 10654875 1155306 1102415 80880234 80117485 6595744 6049716 50623 47060 36350000 35295000 42996367 41391776 X 35803954 36495457 375073 390709 1704840 1839543 37883867 38725709 80880234 80117485 841842 X false true X true false X 1000000 1000000 490 2000490 3000735 7519 2450 9969 250000 123 250123 375185 2079913 44939 215870 110470 2230252 1970265 63675 139210 87377 2079913 1925592 34465 75962 65754 1970265 1709382 104482 190586 78858 1925592 1096769 44066 154535 -414012 1709382 false false 546806 546806 78586254 18910304 59675950 4524043 2959294 1564749 61787505 40125359 986713 986713 39138646 350 350 39138996 39319630 1285562 1285562 38034068 263086 263086 38297154 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 525,388 COST OF GOODS SOLD 633,871 UNREALIZED LOSS ON INVESTMENTS -173,219 UNREALIZED GAIN-CC 673 SCHEDULE D, PAGE 4, PART XI, LINE 4B MISCELLANEOUS 350 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSESTS RELEASED 126,303 RENTAL EXPENSE 525,388 COST OF GOODS SOLD 633,871 SCHEDULE D, PAGE 4, PART XII, LINE 4B FEDERAL FODD PROGRAM 246,683 BOOK / TAX DEPRECIATION DIFFERENCE 16,403 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLISHED EACH SEPTEMBER IN LOCAL NEWPAPER "DERRY NEWS" SCHEDULE E, LINE 6 FEDERAL & STATE FOOD AND MILK PROGRAM FEDERAL FOOD COMMODITIES A NH HEALTH & ED FAC AU SERIES 2010B 2010-04-01 11850000 REFUNDING 2001 SERIES BONDS false false false B NH HEALTH & ED FAC AU SERIES 2010C 2010-04-01 24210000 NEW BUILDING CONSTRUCTION false false false A 2011 false false true true B 2011 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false FORM 990, PAGE 2, PART III, LINE 4D REGULAR EDUCATION INSTRUCTION FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE ADMINISTRATOR & TREASURER FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ANNUALLY, STATEMENTS SIGNED BY BOARD MEMBERS INDICATING ANY CONFLICTS OF INTEREST AS REQUIRED BY STATE LAW FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DECIDE BASED ON INPUT RECEIVED AND MINUTES OF SUCH ARE RETAINED FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS WITH A NEW CONTRACT ISSUED COMPENSATION IS DETERMINED BY A BOARD COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC