2024-11-15T10:09:58-08:00 2024-06-30 810494965 KNAUB AND COMPANY PC PO BOX 161030 BIG SKY MT 59716 990EZ 2023-07-01 364355848 FRIENDS OF THE BIG SKY COMMUNITY LIBRARY FRIE 4069954281 PO BOX 161344 BIG SKY MT 59716 RAMY MEHTA Treasurer 2024-11-15 true true Marjorie L Knaub P01276382 4069956040 2023 2024-10-15 13:58:12Z X www.bigskylibrary.com X X 139017 X 135317 739 2114 0 0 0 847 0 847 139017 48592 1225 2400 1460 60666 114343 24674 248926 273600 X 151161 157410 16522 16500 81736 100643 249419 274553 493 953 248926 273600 NON-PROFIT COMMUNITY LIBRARY NON PROFIT COMMUNITY LIBRARY 104449 104449 Liz McFadden Chairperson 0 0 Cackie Brosseau Vice-chair 0 0 RAMY MEHTA Treasurer 0 0 PATRICIA DOHERTY Director 0 0 Amy Wisniewski Secretary 0 0 Jessica Martin-Trulen Director 0 0 false false false false false false false 0 0 0 false 0 0 false RAMY MEHTA 45465 GALLATIN ROAD GALLATIN GATEWAY MT 59730 4069954281 false false false false false false false false false false false NONE NONE true X 94672 95454 151991 216387 136056 694560 2695 1486 863 1599 847 7490 0 0 0 97367 96940 152854 217986 136903 702050 0 0 702050 95 22 23 259 2114 2513 0 95 22 23 259 2114 2513 0 0 97462 96962 152877 218245 139017 704563 0.99640 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $518 Other Expenses.1005 Travel $123 Other Expenses.1009 Depreciation $22034 Other Expenses.1012 Insurance $2395 Other Expenses.1 Program expenses $15379 Other Expenses.2 Dues & subscriptions $12639 Other Expenses.3 Supplies $4552 Other Expenses.4 Computer software & tech suppo $1684 Other Expenses.6 Small equipment Expense $1141 Other Expenses.8 PayPal fees $99 Other Expenses.9 MCF Expenditures $63 Other Expenses.10 Bank charges $39 Other Assets.1002 Furniture and Fixtures - Beginning $5316 Furniture and Fixtures - Ending $17634 Other Assets.1003 Machinery and Equipment - Beginning $11569 Machinery and Equipment - Ending $9809 Other Assets.1004 Miscellaneous - Beginning $63684 Miscellaneous - Ending $72033 Other Assets.1 - Beginning $1167 - Ending $1167 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $953