2024-11-13T18:17:10-08:00 2023-12-31 471934839 Patton and Company CPAs 2040 West End Ave Pottsville PA 17901 990EZ 2023-01-01 231504139 PORT CARBON PUBLIC LIBRARY PORT 5706226115 111 PIKE STREET PO BOX 58 PORT CARBON PA 17965 ROBIN HOSLER REILEY Treasurer 2024-11-13 true true ROBERT B PATTON CPA P00146425 5705818095 2023 2024-10-15 13:58:12Z X N/A X X 50624 X 33656 2 0 12591 10099 2492 0 4375 40525 17536 3000 143 9613 30292 10233 13107 23340 X 14327 24590 14327 24590 1220 1250 13107 23340 PROVIDING EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE PORT CARBON AREA PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE PORT CARBON AREA. 30155 30155 KAREN PUTT President 5.00 0 VIVIAN RUPERT Secretary 2.00 0 ROBIN HOSLER REILEY Treasurer 5.00 0 JANE SUNDAY Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false ROBIN HOSLER REILEY 111 PIKE STREET PO BOX 58 PORT CARBON PA 17965 5706226115 false false false false false false false false false false false NONE NONE true X 15867 17759 10333 16735 30656 91350 0 3000 3000 3000 3000 3000 15000 18867 20759 13333 19735 33656 106350 0 106350 2 2 0 588 1861 1887 4375 8711 115063 0.92430 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 LIBRARY INCOME $3144 Other Revenue.2 BOOKS, COPIES, FINES $1183 Other Revenue.3 REFUNDS $48 Other Expenses.1002 Office Expenses $303 Other Expenses.1012 Insurance $647 Other Expenses.1 LIBRARY SUPPLIES $5927 Other Expenses.2 TELEPHONE $909 Other Expenses.3 INTERNET $635 Other Expenses.4 PROGRAM SUPPLIES $447 Other Expenses.5 TECHNOLOGY $325 Other Expenses.7 MISCELLANEOUS $131 Other Expenses.8 DONATIONS $100 Other Expenses.9 E COLLECTIONS $100 Other Expenses.10 SALES TAX $52 Other Expenses.11 LICENSES $25 Other Expenses.12 BANK CHARGES $12 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1154 PAYROLL TAXES PAYABLE - Ending $1211 Total Liabilities.2 SALES TAX PAYABLE - Beginning $66 SALES TAX PAYABLE - Ending $39