2024-01-12T10:51:21-05:00 2023-06-30 050494920 ANTHONY J MILIA CPA 1665 HARTFORD AVE JOHNSTON RI 029193200 990 2022-07-01 050346857 HARMONY LIBRARY ASSOCIATION HARM 4019492850 C/O HARMONY POST OFFICE BOX 419 HARMONY RI 02829 GAYLE WOLSTENHOLME LIBRARY DIRECTOR 4019492850 2023-12-08 true GAYLE WOLSTENHOLME XXX-XX-XXXX false ANTHONY J MILIA P00085917 4013697117 2023-12-08 2022 2023-04-26 12:10:37Z GAYLE WOLSTENHOLME 195 PUTNAM PIKE HARMONY RI 02829 284637 false X X 1940 RI PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC. 5 5 14 0 265114 274385 1065 307 4606 8717 1228 270785 284637 0 0 155690 181788 0 0 129352 116564 285042 298352 -14257 -13715 493217 591878 1666 493217 590212 PROVIDE A RESOURCE OF BOOKS, PUBLICATIONS AND OTHER LIKE SERVICES FOR THE GENERAL PUBLIC. false false 71852 71852 TO PROVIDE A LEARNING ENVIROMENT FOR THE YOUNG CHILDREN OF THE COMMUNITY. 71852 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false GAYLE WOLSTENHOLME 4019492850 195 PUTNAM PIKE HARMONY RI 02829 X GAYLE WOLSTENHOLME LIBRARY DIRE X X 0 0 0 CHRISTINE BELL SECRETARY X 0 0 0 CAROL KUT TREASURER X 0 0 0 DAVID CALDERARA VICE PRESIDE X 0 0 0 MARAGET CHELLA PRESIDENT X 0 0 0 LORI RAYMOND TRUSTEE X 0 0 0 false false false 267390 6995 274385 LATE FEES 900099 192 192 OTHER 115 115 307 8078 8078 639 639 639 639 1228 1228 284637 9024 165195 165195 4062 4062 12531 12531 13950 13950 2100 2100 585 585 12200 12200 28467 28467 10808 220 10588 3832 3832 BOOKS/REFERENCE MATERIALS 21245 21245 CIRCULATING LIBRARY 14600 14600 PROGRAM EXPENSES 7320 7320 PAYROLL SERVICE EXPENSE 1275 1275 182 182 298352 71852 226500 0 6423 23169 336413 406909 46 1006 794767 634019 150381 160748 493217 591878 1467 199 0 1666 X 343948 343948 149269 246264 493217 590212 493217 591878 X -13715 1494 109216 X false false X 14327 7493 44388 14103 6995 87306 240932 246026 248642 251222 267390 1254212 255259 253519 293030 265325 274385 1341518 1341518 5845 6631 2966 4395 19837 1361355 19273 0.98540 0.98000 X 18127 18127 776640 776640 794767 OTHER LIABILITIES 199 199 FORM 990, PAGE 6, PART VI, LINE 11B PT VI, LINE 11B: DOCUMENTS ARE REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 PT VI: DOCUMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -784 TEMPORARITY RESTRICTED FUNDS 110,000 TOTAL 109,216