2026-04-24T14:02:55-07:00 2025-12-31 990EZ 2025-01-01 453829131 FRIENDS OF THE MERRIMACK RIVER GREENWAY TRAIL FRIE 2023065850 PO Box 954 Concord NH 03302 Scott clark Treasurer 2023065850 2026-04-09 2025 2025-03-06 01:10:19Z X www.MRGT.org X X 73852 X 61833 0 0 7064 0 0 0 4850 0 2757 2093 105 0 105 0 71095 0 0 0 15213 0 381 1464 17058 54037 175409 0 229446 X 175696 229771 0 0 0 0 175696 229771 287 325 175409 229446 To construct a paved multiuse trail in Concord, NH. We funded a required bridge inspection on a future section of trail (the Penacook section). This program expenditure directly supports the development of the Merrimack River Greenway Trail. 0 7080 We funded engineering expenses on a new section of trail (the Riverside Connection). This program expenditure directly supports the development of the Merrimack River Greenway Trail. 0 6367 13447 Gregory Bakos Trustee 2 0 0 0 Rick Silverberg Trustee 3 0 0 0 Richard Lemieux President 35 0 0 0 Kelly Ovitt Puc Chair, Board of Trustees 1 0 0 0 Nicholas Holmes Vice-President 2.7 0 0 0 Craig Tufts Secretary 3 0 0 0 Scott Clark Treasurer 8 0 0 0 Russ Aubertin Trustee 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH Dartnell Consulting 121 Sarah Circle Laconia NH 03246 6034967155 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53932 75956 93331 23295 61833 308347 295 350 602 260 105 1612 0 7136 5681 66 12883 0 0 0 0 0 0 0 54227 83442 99614 23621 61938 322842 0 0 0 0 0 0 0 0 0 0 0 322842 20 30 1613 4629 7064 13356 0 0 20 30 1613 4629 7064 13356 0 0 0 0 54247 83472 101227 28250 69002 336198 0.96027 0.98040 0.03973 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Professional fees of $15,283 consist primarily of $6,367 for engineering services associated with the Riverside Connection trail section and $7,080 for bridge inspection services associated with the Penacook trail section. These program expenditures directly support development of the Merrimack River Greenway Trail. Form 990-EZ, Part I, Line 16 Description;Amount^Bank Fees;152|Filing Fees;102|Food and Drink;130|Insurance;115|Insurance D and O;558|Marketing;225|Office Supplies;37|Registration Fees;50|Supplies;25|Trail Supplies marking flags and stakes;70^Total;1464^ Form 990-EZ, Part II, Line 26 Accounts Payable: bill from accountant that will be paid in the new year.