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        <City>LITTLETON</City>
        <State>NH</State>
        <ZIPCode>03561</ZIPCode>
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      <PreparerPersonNm>CAROL CUNHA</PreparerPersonNm>
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      <PhoneNum>6034446890</PhoneNum>
      <PreparationDt>2014-05-13</PreparationDt>
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    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
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        <PersonNm>CYNTHIA ROLLINS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>STEVE BECK</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RICK TILTON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JANICE BALOG</PersonNm>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <StatesWhereCopyOfReturnIsFldCd>NH</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>LITTLETON STUDIO SCHOOL</PersonNm>
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          <AddressLine1>21 MILL STREET</AddressLine1>
          <City>LITTLETON</City>
          <State>NH</State>
          <ZIPCode>03561</ZIPCode>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
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        <CurrentTaxYearMinus2YearsAmt>8914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13272</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 8 OTHER INCOME</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>INSTRUCTOR PAYMENTS - 27819 ADVERTISING - 843 BANK CHARGES - 168 INSURANCE - 2024 LOAN INTEREST - 350 LICENSES AND PERMITS - 75 MERCHANT SERVICE FEE - 1083 OFFICE SUPPLIES - 1024 MATERIALS - 8531 TELEPHONE - 1154 TRAVEL - 86 WEB DESIGN - 275 SCHOLARSHIP - 140 REFUND - 350 TOTAL OTHER EXPENSE - 43822</ExplanationTxt>
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