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        <TotalAmt>9182</TotalAmt>
        <ProgramServicesAmt>9182</ProgramServicesAmt>
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        <TotalAmt>2428</TotalAmt>
        <ManagementAndGeneralAmt>2428</ManagementAndGeneralAmt>
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        <Desc>EVENT EXPENSE</Desc>
        <TotalAmt>1420</TotalAmt>
        <ProgramServicesAmt>1420</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>1247</TotalAmt>
        <ProgramServicesAmt>1247</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1039</TotalAmt>
        <ManagementAndGeneralAmt>1039</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>RENT</Desc>
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        <EOYAmt>180653</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2247</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>180653</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>155243</BOYAmt>
        <EOYAmt>180653</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>180653</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25410</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>574056</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>670201</CurrentTaxYearMinus1YearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>670201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>640682</CurrentTaxYearAmt>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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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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    </IRS990ScheduleB>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>ADVANTAGE KIDS TENNIS</BusinessNameLine1Txt>
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          <AddressLine1Txt>36 COUNTRY CLUB ROAD UNIT 924</AddressLine1Txt>
          <CityNm>GILFORD</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03249</ZIPCd>
        </USAddress>
        <RecipientEIN>462774258</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BELKNAP HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>291 UNION AVE</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>471916190</RecipientEIN>
        <CashGrantAmt>22500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHER BIG SISTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3 PORTSMOUTH AVE 2</AddressLine1Txt>
          <CityNm>STRATHAM</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03885</ZIPCd>
        </USAddress>
        <RecipientEIN>020348477</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB - LAKES REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>55 BRADLEY STREET</AddressLine1Txt>
          <CityNm>CONCORD</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03301</ZIPCd>
        </USAddress>
        <RecipientEIN>020259874</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA NH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1327</AddressLine1Txt>
          <CityNm>MANCHESTER</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03105</ZIPCd>
        </USAddress>
        <RecipientEIN>020432242</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIRCLE PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 815</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03264</ZIPCd>
        </USAddress>
        <RecipientEIN>020460584</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOT LUNCH INTERLAKES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 635</AddressLine1Txt>
          <CityNm>MEREDITH</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03253</ZIPCd>
        </USAddress>
        <RecipientEIN>900617420</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER LAKES CHILD ADVOCACY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>95 WATER STREET</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>743186259</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERLAKES CHRISTMAS FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1516</AddressLine1Txt>
          <CityNm>MEREDITH</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03253</ZIPCd>
        </USAddress>
        <RecipientEIN>020466936</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKES REGION COMMUNITY DEVELOPERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>193 COURT STREET</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>020426348</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKES REGION COMMUNITY SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 509</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03247</ZIPCd>
        </USAddress>
        <RecipientEIN>200329795</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKES REGION MENTAL HEALTH CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>40 BEACON STREET EAST</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>020272138</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAYHEW PROGRAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 120</AddressLine1Txt>
          <CityNm>BRISTOL</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03222</ZIPCd>
        </USAddress>
        <RecipientEIN>237423042</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW BEGINNINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 622</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>223106689</RecipientEIN>
        <CashGrantAmt>13500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW HAMPSHIRE FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>700 E INDUSTRIAL PARK DRIVE</AddressLine1Txt>
          <CityNm>MANCHESTER</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03109</ZIPCd>
        </USAddress>
        <RecipientEIN>020222163</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANTA FUND OF GREATER LR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7454</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03247</ZIPCd>
        </USAddress>
        <RecipientEIN>026033605</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TAPPLY-THOMPSON COMMUNITY CTR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>30 NORTH MAIN STREET</AddressLine1Txt>
          <CityNm>BRISTOL</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03222</ZIPCd>
        </USAddress>
        <RecipientEIN>020245830</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE PASS ALONG PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>52 ROUTE 25</AddressLine1Txt>
          <CityNm>EFFINGHAM</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03882</ZIPCd>
        </USAddress>
        <RecipientEIN>208562444</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>177 UNION AVENUE</AddressLine1Txt>
          <CityNm>LACONIA</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03246</ZIPCd>
        </USAddress>
        <RecipientEIN>135562351</RecipientEIN>
        <CashGrantAmt>35000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TNS CHRISTMAS FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 599</AddressLine1Txt>
          <CityNm>TILTON</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03276</ZIPCd>
        </USAddress>
        <RecipientEIN>271397298</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TWIN RIVERS INTERFAITH FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2 CENTRAL STREET UNIT C</AddressLine1Txt>
          <CityNm>FRANKLIN</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03235</ZIPCd>
        </USAddress>
        <RecipientEIN>020465936</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES AGAINST VIOLENCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 53</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03264</ZIPCd>
        </USAddress>
        <RecipientEIN>020372565</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WINN AERO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>65 AVIATION WAY</AddressLine1Txt>
          <CityNm>GILFORD</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03249</ZIPCd>
        </USAddress>
        <RecipientEIN>273525631</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARCHWAYS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5 PROSPECT STREET</AddressLine1Txt>
          <CityNm>TILTON</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03276</ZIPCd>
        </USAddress>
        <RecipientEIN>475522561</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITTLE ANTLERS LEARNING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>742 TENNEY MOUNTAIN HWY</AddressLine1Txt>
          <CityNm>PLYMOUTH</CityNm>
          <StateAbbreviationCd>NH</StateAbbreviationCd>
          <ZIPCd>03264</ZIPCd>
        </USAddress>
        <RecipientEIN>473815882</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION PURPOSE IS TO (1) PROVIDE ASSISTANCE TO THOSE SEEKING TO FURTHER THEIR EDUCATION AND INTELLECTUAL GROWTH (2) SUPPORT PROGRAMS THAT FOSTER GROWTH, EDUCATION AND DEVELOPMENT OF MEMBERS OF SOCIETY; ESPECIALLY CHILDREN (3) PROVIDE FINANCIAL ASSISTANCE TO NEEDY OR DESERVING MEMBERS OF SOCIETY; ESPECIALLY CHILDREN (4) SUPPORT DESERVING CHARITIES, EDUCATIONAL INSTITUTIONS AND SCIENTIFIC, CULTURAL, HISTORICAL AND HEALTH ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
