2022-09-12T13:18:30-04:00 2022-06-30 050494920 ANTHONY J MILIA CPA 1665 HARTFORD AVE JOHNSTON RI 029193200 990 2021-07-01 050346857 HARMONY LIBRARY ASSOCIATION HARM 4019492850 C/O HARMONY POST OFFICE BOX 419 HARMONY RI 02829 GAYLE WOLSTENHOLME LIBRARY DIRECTOR 4019492850 2022-09-01 true GAYLE WOLSTENHOLME XXX-XX-XXXX ANTHONY J MILIA P00085917 4013697117 2022-09-02 2021 2023-04-26 12:10:37Z GAYLE WOLSTENHOLME 195 PUTNAM PIKE HARMONY RI 02829 270785 false X X 1940 RI PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC. 5 5 12 0 292528 265114 501 1065 2967 4606 0 295996 270785 0 0 170477 155690 0 0 119088 129352 289565 285042 6431 -14257 524104 493217 0 524104 493217 PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC. false false 87161 87161 TO PROVIDE A LEARNING ENVIROMENT FOR THE YOUNG CHILDREN OF THE COMMUNITY. 87161 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false GAYLE WOLSTENHOLME 4019492850 195 PUTNAM PIKE HARMONY RI 02829 X GAYLE WOLSTENHOLME LIBRARY DIRE X X 0 0 0 CHRISTINE BELL SECRETARY X 0 0 0 CAROL KUT TREASURER X 0 0 0 DAVID CALDERARA VICE PRESIDE X 0 0 0 JESSICA O'MEARA GLEW PRESIDENT X 0 0 0 LORI RAYMOND TRUSTEE X 0 0 0 false false false 251222 13892 265114 LATE FEES 900099 1065 1065 1065 3358 3358 1248 1248 1248 1248 270785 5671 142345 142345 2750 2750 10595 10595 13278 13278 3834 3834 2100 2100 7079 7079 38330 38330 11191 11191 3614 3614 BOOKS/REFERENCE MATERIALS 18255 18255 PROGRAM EXPENSES 15977 15977 CIRCULATING LIBRARY 14599 14599 PAYROLL SERVICE EXPENSE 1073 1073 22 22 285042 87161 197881 0 15965 6423 346269 336413 773890 623509 161870 150381 524104 493217 0 0 X 343948 343948 180156 149269 524104 493217 524104 493217 X -14257 -16631 1 X false false X 43273 14327 7493 44388 14103 123584 240660 240932 246026 248642 251222 1227482 283933 255259 253519 293030 265325 1351066 1351066 7710 5845 6631 2966 4395 27547 1378613 9660 0.98000 0.98040 X 18127 18127 755763 623855 131908 150035 FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B: DOCUMENTS ARE REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 PT VI: DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -646 MISCELLANEOUS ADJUSTMENT 647 TOTAL 1