2024-08-15T13:38:00-04:00 2023-12-31 Kathy L Calabrese Paugh 1 North Main Street Bainbridge NY 13733 990EZ 2023-01-01 161126262 NINEVEH PUBLIC LIBRARY OF COLESVILLE TOWNSHIP NINE PO BOX 124 NINEVEH NY 13813 PATRICE VANDEWERT TREASURER FORR 6076932350 2024-05-09 false true Kathy L Calabrese Paugh P01239491 6079675627 2024-08-15 X 2023 2024-08-08 14:25:15Z X X X X 74658 X 21256 48660 3521 1221 74658 37057 5547 4399 12942 59945 14713 192622 207335 149273 161720 43349 45615 0 0 192622 207335 0 0 192622 207335 PUBLIC LIBRARY PROVIDES READING AND RESEARCH MATERIALS TO THE TOWN OF COLESVILLE AT NO CHARGE PROVIDES READING CLUBS FOR ADULTS AND READING PROGRAMS FOR CHILDREN 21256 59666 59666 MICHELLE LYONS PRESIDENT 3.00 0 0 0 PATRICE VANDEWEERT TREASURER 25.00 0 0 0 APRIL YOUNGS SECRETARY 0.50 0 0 0 LISA BREWSTER TRUSTEE 0.50 0 0 0 GAIL HENNESSEY VICE PRESIDENT 0.50 0 0 0 LINDA FERRANTI CLERK 19.75 10409 0 0 ELIZABETH A KLUTTS CLERK 10.00 0 0 0 DARLENE M NOYES CLERK 20.00 9716 0 0 JENNIFER HAFERKAMP DIRECTOR 10.00 8583 0 0 false false false false false false false false false NY PATRICE VANDEWEERT 3 OFFICER PO BOX 124 NINEVEH NY 13813 6076931858 false false false false false false false false false false false NONE NONE true X 3986 9657 6864 27492 21256 69255 43903 45734 46758 50602 49881 236878 47889 55391 53622 78094 71137 306133 14541 291592 614 325 769 141 3521 5370 311503 0.93610 0.94240 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCOPY FAX REVENUE 1,221 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 279OPERATION OFFICE EXPENSES 5,834PAYROLL PROCESSING 2,120PAYROLL TAX INS 4,627TRAVEL 82