2024-09-13T18:28:36-04:00 2023-06-30 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990PF 2022-07-01 853024275 HUDSON COMMUNITY FOOD PANTRY CORP HUDS 6035497599 23 LIBRARY STREET HUDSON NH 03051 KAREN MCLAVEY TREASURER 6035497599 2024-09-09 false PETER J HOUDE CPA P00392416 6038822785 2024-09-13 2022 2024-08-08 14:25:15Z X 465242 X 96331 X 2369 2369 2369 36 36 98736 2369 2405 2525 3397 8400 343 55477 500 70142 0 500 0 0 70142 0 500 28594 2369 2405 254355 90105 90105 252353 252353 59083 107171 59083 59083 49572 41550 41550 30978 8827 25550 22151 22151 436648 465242 465242 0 X 436648 465242 436648 465242 436648 465242 436648 28594 465242 465242 33 33 33 33 false false false false false false false true true true false false false false true N/A KAREN MCLAVEY 6035497599 20 WEYMOUTH COURT HUDSON NH 03051 false false false false false false false false false false false false false false false false false false false false KAREN MCLAVEY 20 WEYMOUTH COURT HUDSON NH 03051 TREASURER 10.00 0 0 0 CARLOS PESTANA 50 BEAR PATH LANE HUDSON NH 03051 VICE - PRESI 5.00 0 0 0 LEONA SHANHOLTZ 99 ROBINSON ROAD HUDSON NH 03051 DIRECTOR 1.00 0 0 0 PAULINE BOISVERT 36 A STREET HUDSON NH 03051 DIRECTOR 1.00 0 0 0 DAVID MORIN 29 LIBRARY STREET HUDSON NH 03051 DIRECTOR 1.00 0 0 0 RICHARD WOJCIK 57 ORCHARD PARK LANE HUDSON NH 03051 PRESIDENT 10.00 0 0 0 LEONARD LATHROP 31 WINSLOW FARM ROAD HUDSON NH 03051 DIRECTOR 1.00 0 0 0 JOYCE HURD 12 MERRIMACK STREET HUDSON NH 03051 DIRECTOR 1.00 0 0 0 ELAINE WOJCIK 57 ORCHARD PARK LANE HUDSON NH 03051 SECRETARY 2.00 0 0 0 JANET COUGHLIN 25 PLASIC ROAD MERRIMACK NH 03054 DIRECTOR 1.00 0 0 0 NONE NONE N/A 0 242199 122784 364983 364983 5475 359508 17975 17975 33 33 17942 17942 17942 500 500 17942 500 500 17442 X MISCELLANEOUS INCOME 36 2369 2405 2405 false false false false false false false false false false ACCOUNTING FEES 2525 POOLE METAL FAB-CONVEYOR BELT 2020-08-02 23990 4598 S/L 10.0000 2399 REACH-IN REFRIGERATOR 2021-09-09 3494 416 S/L 7.0000 499 REACH-IN REFRIGERATOR 2021-09-09 3494 416 S/L 7.0000 499 30978 8827 22151 22151 EXPENSES MISSION COST - CHRISTMAS 1140 MISSION COST - EASTER 1924 MISSION COST - FEED OUR KIDS 19073 MISSION COST - PANTRY FOOD PU 9350 MISSION COST - SUPPLIES 1633 MISSION COST - THANKSGIVING 1688 INVENTORY ADJUSTMENT 8022 VOLUNTEER EXPENSE 927 VOLUNTEER EXPENSE - WATER, FO 736 CONTRACTED SERVICES 6718 CC FEES 22 DONATION 500 500 DUES & ASSOC 115 COMPUTER SUPPLIES 74 MISCELLANEOUS 239 OFFICE SUPPLIES 613 MAINTENANCE & SUPPLIES 704 SOFTWARE SUBSCSRIPTION 359 TELEPHONE / INTERNET 1640 MISCELLANEOUS INCOME 36 36