2024-09-04T11:11:49-05:00 2024-06-30 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990EZ 2023-07-01 990297973 FRIENDS OF THE LIBRARY OF HAWAII FRIENDS OF THELMA PARKER MEMORIAL LIBRAR FRIE 8088876067 PO BOX 2172 KAMUELA HI 96743 VIVIAN LIN TREASURER 8088876067 2024-09-04 1 0 ALICIA SPENCER P01980818 8088872100 2024-09-04 2023 2024-08-08 14:25:15Z 4141 X X X 37068 X 36746 322 37068 42625 1780 176 401 44982 -7914 382078 26995 401159 X 206521 198607 175557 202552 382078 401159 0 0 382078 401159 X SUPPORT THE THELMA PARKER MEMORIAL LIBRARY 67-1209 MAMALAHOA HWY. KAMUELA, HI 96743 SUPPORTED LIBRARY PROGRAMS TO PURCHASE BOOKS, SUBSCRIPTIONS, COMPACTS DISCS, SUMMER READING PROGRAMS, AND BUY OTHER SUPPLIES NEEDED FOR THE DAILY OPERATIONS OF THE LIBRARY. 42625 2357 2357 ALICE JENKINS PRESIDENT, DIRECTOR 5.00 0 0 0 ARLENE BLOCK SECRETARY, DIRECTOR 5.00 0 0 0 VIVIAN LIN TREASURER, DIRECTOR 10.00 0 0 0 MERRILYNN DREWS VICE PRESIDENT, DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI VIVIAN LIN 671209 MAMALAHOA HWY KAMUELA HI 96743 8088876067 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 560 850 438 1641 583 4072 1555 417 807 1389 1162 5330 2115 1267 1245 3030 1745 9402 0 0 0 9402 233 129 157 68 322 909 233 129 157 68 322 909 2348 1396 1402 3098 2067 10311 0.91180 0.90620 0.08820 0.09380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 72. DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 322. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THELMA PARKER MEMORIAL LIBRARY. GRANTEE ADDRESS: 67-209 MAMALAHOA HWY. KAMUELA, HI 96743. PROPERTY DESCRIPTION: TO SUPPORT LIBRARY PROGRAMS, PURCHASE BOOKS, AND SUPPLIES NEEDED AS WELL.. AMOUNT GIVEN: 42,625. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 73. DESCRIPTION: GENERAL EXCISE TAXES. AMOUNT: 64. DESCRIPTION: DIRECTORS AND OFFICERS LIABILITY INSURANCE. AMOUNT: 230. DESCRIPTION: ANNUAL MEETING. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 401. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 26,995. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TRUSTEE MANAGED INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 175,557. END OF YEAR AMOUNT: 202,552. 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.