2024-11-13T11:31:40-05:00 2023-12-31 263582184 CAIN BOURRET JARRY & CRESSMAN LLC 1175 MAMMOTH ROAD SUITE 2A DRACUT MA 01826 990EZ 2023-01-01 272472834 LIVE FOR LIV INC LIVE 9784072524 6 RIVER STREET WESTFORD MA 01886 JODY MARCHAND PRESIDENT 9784072524 2024-11-13 true false KRISTIN M CRESSMAN P00446157 9789571421 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.LIVEFORLIV.COM X X 71049 X 70979 70 71049 5500 27837 33337 37712 187744 225456 X 194207 224616 1229 194207 225845 6463 389 187744 225456 DOMESTIC VIOLENCE AWARENESS AND PREVENTION SERVICES AND PROGRAMS. DOMESTIC VIOLENCE AWARENESS AND PREVENTION SERVICES AND PROGRAMS. 16236 16236 JODY MARCHAND PRESIDENT 3.00 0 ALICIA AMARAL TREASURER 3.00 0 PATRICE HOLLINGER CLERK 3.00 0 BRIDGET MCDONALD DIRECTOR 3.00 0 STACEY DONOVAN DIRECTOR 3.00 0 KELLY FREDERICK DIRECTOR 3.00 0 false false false false false false false false false MA ALICIA AMARAL 57 BERN DRIVE MADISON NH 03849 9784072524 false false false false false false false false false false false NONE NONE true X 47824 42528 51129 55974 70979 268434 452 140 19854 70 20516 48276 42668 51129 75828 71049 288950 288950 19 83 177 10 70 359 19 83 177 10 70 359 149 149 48295 42751 51306 75987 71119 289458 0.99820 0.99910 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 149 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RUN/RIDE FOR LI 61953 61953 61953 61953 FORM 990-EZ, PART I, LINE 16 RUN/RIDE FOR LIV ADVERTISING AND PROMOTION 468 INSURANCE 317 BANK FEES 20 OFFICE SUPPLIES 17 PAY PAL FEES 407 FUNDRAISING EXPENSES 3,923 SUPPLIES 696 EXPENSES ADVERTISING & MARKETING 2,840 OFFICE SUPPLIES 524 INTEREST EXPENSE 238 INSURANCE 743 BANK FEES 6 DUES & SUBSCRIPTIONS 621 MEALS 266 SHIPPING & POSTAGE 399 SOFTWARE & APPS 250 MISCELLANEOUS 500 TAXES & LICENSES 105 TRAVEL 433 SURVIVOR SUPPORT 11,202 DONATIONS 644 SCHOLARSHIP 3,000 PAYPAL 74 NON-INVESTMENT DEPRECIATION 144 TOTAL 27,837 FORM 990-EZ, PART II, LINE 24 COMPUTERS & EQUIPMENT 0 1,294 LESS ACCUMULATED DEPRECIATION 0 144 OTHER RECEIVABLES 0 79 TOTAL 0 1,229 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,463 389