2024-07-10T13:20:01-04:00 2023-12-31 020381649 F G BRIGGS JR CPA PA 98 SALMON ST MANCHESTER NH 03104 990EZ 2023-01-01 822657798 THE NEW HAMPSHIRE POLICE ASSOCIATION PIPES AND DRUMS NEWH 6032270207 814 ELM ST MANCHESTER NH 03101 TIMOTHY CRAIG TREASURER 6032270207 2024-06-24 TIMOTHY CRAIG 999009999 false ABBY T DAWSON CPA P00525871 6036681340 2024-07-10 2023 2023-04-26 12:10:37Z X X X WWW.NHPAPIPESANDDRUMS.COM X X 96544 X 20373 13215 129 41955 20872 8886 53941 87658 4925 1633 111436 117994 -30336 96830 66494 X 72792 47466 24038 19230 96830 66696 202 96830 66494 TO PROVIDE BAGPIPE AND DRUM PRESENTATIONS TO PARADES AND PUBLIC PROVIDED BAGPIPE AND DRUM PRESENTATIONS 4925 98567 98567 WILLIAM DEXTER BAND MASTER 10.00 0 STEVEN CALLINAN ASSIST. BAND 5.00 0 DAVID MYER PIPE MAJOR 10.00 0 TIMOTHY CRAIG TREASURER 10.00 0 ROBERT FREITAS SECRETARY 5.00 0 DANIEL GILDEA PAST BAND DI 5.00 0 false false false false false false false false false NH TIMOTHY CRAIG 814 ELM ST MANCHESTER NH 03101 6033655552 false false false false false false false false false false false NONE NONE true X 24022 6940 37002 23 20373 88360 81133 84871 68311 44906 76171 355392 105155 91811 105313 44929 96544 443752 443752 146 144 133 173 129 725 146 144 133 173 129 725 105301 91955 105446 45102 96673 444477 0.99840 0.99830 0.00000 0.00000 X FUNDRAISING DIN 20872 20872 6710 2176 20872 20872 6710 2176 8886 11986 false false 41955 false 41955 41955 NH true false true false 1.00000 TIMOTHY CRAIG 814 ELM STREET MANCHESTER NH 03101 true 41955 77916 GATE CITY CASINO 55 NORTHEASTERN BLVD NASHUA NH 03062 GIOVANNA BONILLA OVERSIGHT OF GAMING ACTIVITIES X false FORM 990-EZ, PART I, LINE 16 EXPENSES OPERATIONS - SUPPLIES 1,436 TRAVEL AND MEETINGS - AIRFARE 4,435 TRAVEL AND MEETINGS - HOTEL 9,515 TRAVEL AND MEETINGS - MEALS 7,961 TRAVEL AND MEETINGS - TRANSPO 697 TRAVEL AND MEETINGS - TRAVEL 36,111 OTHER TYPES OF EXPENSES - INS 1,230 BAND UNIFORM EQUIPMENT - 2,272 INSTRUCTION 8,400 OTHER EXPENSE - SIGNAGE 230 OTHER EXPENSE - UNIFORMS 10,511 OTHER EXP.-VEHICLE MAINT. 7,302 PERFORMANCE 1,400 COMPUTER EXPENSES 135 CREDIT CARD FEES/MEMBERSH 295 FACILITIES & EQUIPMENT - 600 FUEL 1,040 MEALS 5,724 OPERATIONS - POSTAGE, MAI 168 OPERATIONS - STORAGE 2,040 OTHER EXP. - OTHER COSTS 557 OTHER EXP. - REGISTRATION 361 REIMBURSEABLE EXP. - GAS 341 REIMBURSEABLE EXP. - MISC 606 REIMBURSED EXP. - TRAVEL 2,001 REIMBURSED EXP. - OTHER 151 MISCELLANEOUS EXPENSE 1,109 NON-INVESTMENT DEPRECIATION 4,808 TOTAL 111,436 FORM 990-EZ, PART II, LINE 24 VEHICLE 0 24,038 LESS ACCUMULATED DEPRECIATION 0 4,808 OTHER ASSETS 24,038 0 TOTAL 24,038 19,230 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 202