2024-08-28T12:19:55-05:00 2023-09-30 593410694 GARCIA & ORTIZ PA CPA'S 888 EXECUTIVE CENTER DRIVE WEST 101 ST PETERSBURG FL 33702 990EZ 2022-10-01 591975075 PALM HARBOR FRIENDS OF THE LIBRARY INC PALM 7277843332 2330 NEBRASKA AVE PALM HARBOR FL 346833915 SHARON SANDOVAL TREASURER 7277843332 2024-08-28 1 0 ERIN CONNORS P00541471 7275761245 2022 2024-08-08 14:25:15Z X X FRIENDSOFPHL.ORG X X 41679 X 4950 36729 336 36393 41343 765 34529 35294 6049 210008 0 216057 X 210248 216261 210248 216261 240 204 210008 216057 X THE PALM HARBOR FRIENDS OF THE LIBRARY, INC. IS A VOLUNTEER ORGANIZATION WHOSE PURPOSE IS TO SUPPORT AND PROMOTE THE WELFARE OF THE PALM HARBOR LIBRARY. THE FRIENDS' ONGOING FUND RAISING IS SUPPORTED BY THE "BOOK STORE" LOCATED IN THE ADULT SERVICES SECTION OF THE LIBRARY. ALL PROCEEDS BENEFIT THE PALM HARBOR LIBRARY IN PURCHASING MATERIALS, EQUIPMENT, AND PROGRAMMING. SUPPORT AND PURCHASE OF EQUIPMENT AND BOOKS FOR PALMHARBOR, FLORIDA COMMUNITY LIBRARY 0 29447 29447 KATHLEEN CAPABIANCO PRESIDENT 0.00 0 0 0 ANNE BARTELS VICE PRESIDENT 0.00 0 0 0 ELIZABETH LOMBARDO SECRETARY 0.00 0 0 0 SHARON SANDOVAL TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON SANDOVAL 2330 NEBRASKA AVENUE PALM HARBOR FL 34683 7277843332 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 PALM HARBOR LIBRARY 592720211 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,950. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 36,729. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 336. GROSS PROFIT: 36,393. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 336. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 336. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,632. DESCRIPTION: HOSPITALITY. AMOUNT: 4,200. DESCRIPTION: LENDING LIBRARY. AMOUNT: 7,150. DESCRIPTION: MARKETING. AMOUNT: 174. DESCRIPTION: LITERACY PROGRAM. AMOUNT: 3,585. DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 1,488. DESCRIPTION: CREATIVE WRITING PROGRAM. AMOUNT: 4,095. DESCRIPTION: TRAVELING ART EXHIBIT. AMOUNT: 529. DESCRIPTION: OPEN HOUSE. AMOUNT: 1,249. DESCRIPTION: LET US COOK. AMOUNT: 297. DESCRIPTION: LIBRARY LOUNGE. AMOUNT: 200. DESCRIPTION: VOLUNTEER BREAKFAST. AMOUNT: 300. DESCRIPTION: STAFF DEVELOPMENT DAY. AMOUNT: 500. DESCRIPTION: BAND CONCERT EXPENSE. AMOUNT: 1,975. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: LUNCHEONS. AMOUNT: 490. DESCRIPTION: LEAVES. AMOUNT: 1,530. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,860. TOTAL TO FORM 990-EZ, LINE 16: 34,529. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 204. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.