2012-05-15T13:52:06-07:00 2011-12-31 BENJAMIN CHAPMAN CPA 97 PLEASANT STREET CLAREMONT NH 03743 990EZ 2011-01-01 030408741 MAIN STREET WARNER INC MAIN 6034562700 PO BOX 248 WARNER NH 03278 NEIL NEVINS 6034562700 2012-05-10 true BENJAMIN CHAPMAN CPA 6035430073 2012-05-15 X 2011 2016-02-24 21:20:13Z X N/A X 38866 X 38856 0 0 10 0 0 0 0 0 0 0 0 38866 825 1123 5396 7344 31522 151047 182569 X 8316 4302 150945 178267 159261 182569 8214 151047 182569 See Attached statement SEE ATTACHED STATEMENT NEIL NEVINS 433 BURNT HILL ROAD WARNER NH 03278 20.00 0 RACHEL PARSONS NEWMARKET ROAD WARNER NH 03278 5.00 0 KATHARINE NEVINS 433 BURNT HILL ROAD WARNER NH 03278 10.00 0 WENDY HANWELL 37 SCHOOL STREET WARNER NH 03278 5.00 0 ELIZABETH FOUGERE PO BOX 338 WARNER NH 03278 5.00 0 false false false false false false false false false NH BENJAMIN CHAPMAN CPA 97 PLEASANT STREET CLAREMONT NH 03743 6035430073 false false false false false false false false false false false NONE NONE X 0 0 0 709 16263 46675 118673 38856 221176 709 16263 46675 118673 38856 221176 221176 4 124 111 10 249 4 124 111 10 249 221425 0.99890 0.99870 0.00110 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 STATE ANNUAL FEES 375. ACCOUNTING 900. LITERACY PROGRAM 1768. MARKETING 30. OFFICE 22. OFFICE SUPPLIES 89. SCHOLARSHIP 1900. REPAIRS 192. POSTAGE 13. MISCELLANOUS 107. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 1842. 1115. ROUNDING 1. PARK IMPROVEMENTS 149102. 177152. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 8214. 0.