2012-04-30T11:11:41-04:00 2011-12-31 ANCHOR BUSINESS SERVICES LLC PO BOX 2559 CONWAY NH 03818 990EZ 2011-01-01 020499356 FRIENDS OF CONWAY RECREATION FRIE PO BOX 44 CONWAY NH 03813 JOLINE GUSHEE 6034476711 2012-04-30 false RICHARD P GOSS III 6034472220 2012-04-30 2011 2016-02-24 21:20:13Z X X 23645 X 4236 79 19330 9456 9874 14189 300 1786 490 11720 14296 -107 59984 -15303 44574 X 44773 44666 0 0 16211 0 60984 44666 1000 92 59984 44574 SEE STATEMENT 127 YOUTH SPORTS SUMMER RECREATION PROGRAM 3568 3568 TOM DEANS 353 POTTER ROAD CENTER CONWAY NH 03813 1 0 0 0 ERIN DASCOULIAS 38 OLD COLONY ROAD ALBANY NH 03818 1 0 0 0 JOLEEN GUSHEE PO BOX 194 CENTER CONWAY NH 03813 1 0 0 0 SUT MARSHALL PO BOX 411 CONWAY NH 03818 1 0 0 0 false false false false false false false false false NH JOLEEN GUSHEE PO BOX 194 CENTER CONWAY NH 03813 6034476711 false false false false false false false false false false false NONE NONE true X 5327 4901 6746 6212 4237 27423 5327 4901 6746 6212 4237 27423 27423 1594 661 907 356 79 3597 31020 0.88400 0.88690 X FRYEBURG FR 8717 8717 4965 2200 JEFF LOCKE 3068 3068 817 4 7545 7545 1474 19330 19330 7256 2200 9456 9874 01. Description of other expenses (Part I, line 16) Description Amount SCHOLARSHIPS 1000 MISC EXPENSE 1508 RECREATION PROGRAMS 2370 TEEN CENTER EXPENSE 1516 COMMUNITY BASKETS 435 SUMMER RECREATION EXPENSE 3586 SODA AND CANDY CONCESSION EXPENSE 1305 02. Other changes in net assets or fund balances (Part I, line 20) Description Amount CHANGE IN NET ASSETS 15303 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year 2004 WELLSCARGO 13693 0 INVENTORY FOOD SODA AND CANDY 911 0 2007 CAPITAL ITEMS 1607 0 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year ACCOUNTS PAYABLE 1000 92