2024-06-06T12:53:44-07:00 2023-12-31 471934839 Patton and Company CPAs 2040 West End Ave Pottsville PA 17901 990EZ 2023-01-01 237282662 RALPHO TOWNSHIP PUBLIC LIBRARY RALP 5706729449 206 S MARKET STREET PO BOX 315 ELYSBURG PA 17824 LINDA COUSINS Treasurer 2024-06-06 true LINDA COUSINS 999009999 true ROBERT B PATTON CPA P00146425 5705818095 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X http://www2.iu29.org/ralpl/ X X 81396 X 40656 1056 8228 0 31456 2035 29421 0 79361 38553 30 1892 18342 58817 20544 243467 264011 X 245908 266367 245908 266367 2441 2356 243467 264011 LEND LIBRARY MATERIALS TO THE GENERAL PUBLIC. OBJECTIVE IS TO PROVIDE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL MATERIALS TO MEET THE N LEND LIBRARY MATERIALS TO THE GENERAL PUBLIC. OBJECTIVE IS TO PROVIDE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL MATERIALS TO MEET THE NEEDS OF LOCAL RESIDENTS 55765 55765 DIANE AMBROSE Director 1.00 0 RICK KNOEBEL Director 1.00 0 KAREN SODRICK Secretary 1.00 0 LINDA COUSINS Treasurer 2.00 0 CAROLYN WOLFE Vice President 1.00 0 AMANDA NOBLIT President 1.00 0 AUBREY HARTRANFT Director 1.00 0 HARRY HUFF Director 1.00 0 MARY STAHL Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false LINDA COUSINS 1309 SHAMROCK ROAD PAXINOS PA 17860 5706729014 false false false false false false false false false false false NONE NONE true X 25428 44338 42070 100095 40656 252587 0 0 25428 44338 42070 100095 40656 252587 0 252587 4314 3972 4644 3093 4440 20463 0 13922 17632 24105 18735 36300 110694 383744 0.65820 0.69370 X FUNDRAISERS 31456 31456 2035 31456 31456 2035 2035 29421 Other Expenses.1012 Insurance $1990 Other Expenses.1 BOOKS, SUBS , & REF. MTLS $6795 Other Expenses.2 SPARK SOFTWARE LICENSE $2250 Other Expenses.3 FACILITIES & EQUIPMENT $1750 Other Expenses.5 SUPPLIES $1178 Other Expenses.6 MISCELLANEOUS $1080 Other Expenses.7 TECHNICAL SUPPORT $1061 Other Expenses.8 50TH BIRTHDAY CELEBRATION $1032 Other Expenses.9 SUMMER READING PROGRAM $435 Other Expenses.10 ACCESS PA $325 Other Expenses.11 TELEPHONE $241 Other Expenses.13 OUTSIDE SERVICES $132 Other Expenses.14 PROGRAMS $63 Other Expenses.15 SALES TAX $10 Total Liabilities.1 ACCRUED & WITHHELD PAYROLL TAXES - Beginning $2441 ACCRUED & WITHHELD PAYROLL TAXES - Ending $2356