2014-12-01T06:08:21-08:00 2014-07-31 WHEELER RING DOLAN & DUPUIS PC 726 CHESTNUT ST MANCHESTER NH 031043001 990EZ 2013-08-01 020525904 MONARCHS CARE FOUNDATION MONA 6036267825 555 ELM STREET MANCHESTER NH 03101 DARREN ABBOTT President 2014-12-01 true EUCLID A DUPUIS CPA P01284228 6036277824 2013 2015-11-30 17:44:51Z X X www.monarchshockey.com X X 188504 X 188467 37 0 0 0 0 188504 73312 1275 154547 229134 -40630 96312 55682 X 87564 108851 19085 2362 106649 111213 10337 55531 96312 55682 THE MONARCHS CARE FOUNDATION PROVIDES TO VARIOUS ORGANIZATIONS TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN AND FAMILIES THROUGHOUT THE STATE OF NEW HAMPSHIRE. THE MONARCHS CARE FOUNDATION PROVIDES TO VARIOUS ORGANIZATIONS TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN AND FAMILIES THROUGHOUT THE STATE OF NEW HAMPSHIRE. 146937 73312 146937 DARREN ABBOTT President 0 0 MICHELLE GAGNON Vice President 0 0 MATT WELCH Vice President 0 0 DANIEL LYNCH Board Member 0 0 JENNIFER CORRIVEAU Finance Manager 0 0 X false false false false false false false false 0 0 false false JENNIFER CORRIVEAU 555 ELM STREET MANCHESTER NH 03101 6036267825 false false false false false false false false false false false false false NONE NONE true X 206960 224633 224725 212035 211975 1080328 41478 58100 46500 38885 56819 241782 0 0 0 248438 282733 271225 250920 268794 1322110 0 0 1322110 932 633 227 60 60 1912 0 932 633 227 60 60 1912 0 0 249370 283366 271452 250980 268854 1324022 0.99860 0.00140 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $73312 Other Expenses.1001 Advertising and Promotion $105615 Other Expenses.1009 Depreciation $8885 Other Expenses.1 Rentals $16799 Other Expenses.2 Miscellaneous $15098 Other Expenses.3 Credit Card fees $7502 Other Expenses.4 Catering $376 Other Expenses.5 Hospitality $272 Other Assets.1005 Accounts Receivable - Beginning $19085 Accounts Receivable - Ending $2362 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10337 Accounts Payable and Accrued Expenses - Ending $55531