2024-05-15T14:34:02-04:00 2023-06-30 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990EZ 2022-07-01 770444509 FRIENDS OF TUOLUMNE COUNTY LIBRARY FRIE 2095322112 PO BOX 4988 SONORA CA 95370 DONNA SCHIAVO TREASURER 5305206926 2024-05-14 DONNA SCHIAVO 999009999 false ROBERT C HAFF P01269249 2095325171 2024-05-15 2022 2023-04-26 12:10:37Z X X N/A X X 51277 X 23637 15577 1311 10752 809 9943 50468 325 574 53888 54787 -4319 224985 -16564 204102 X 215985 197102 9000 7000 224985 204102 224985 204102 X FRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION. SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS. 54002 SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS. 54002 DONNA SCHIAVO TREASURER 000.00 0 JOHN BUCKINGHAM VICE PRESIDE 000.00 0 GAIL RODD BOARD MEMBER 000.00 0 CARL JOHNSON PRESIDENT 000.00 0 ANNE MCCARTHY SECRETARY 000.00 0 TOM MANNIX BOARD MEMBER 000.00 0 MARK PLUMMER BOARD MEMBER 000.00 0 TED MICHAUD BOARD MEMBER 000.00 0 MERRY JONES BOARD MEMBER 000.00 0 AUGUSTA PARRINGTON BOARD MEMBER 000.00 0 HILARY GANDOLFI BOARD MEMBER 000.00 0 RACHEL PHILLIPS FOGL REP 000.00 0 VIRGINIA RICHMOND FOGL ALT 000.00 0 false false false false false false false false false CA DONNA SCHIAVO PO BOX 4988 SONORA CA 95370 2095322112 false false false false false false false false false false false NONE NONE true X 18843 33706 21465 31400 23637 129051 32325 20800 12874 22681 26329 115009 51168 54506 34339 54081 49966 244060 244060 746 1025 1616 422 1311 5120 746 1025 1616 422 1311 5120 51914 55531 35955 54503 51277 249180 0.97950 0.98550 0.02000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 57 CONFERENCES & MEETINGS 403 BANK CHARGES 5 BOOKS 772 COMMUNITY PROGRAM 10,702 COUNTY SUBSIDY 20,000 DONATION 821 GRANTS PAID 16,732 MEMBER OUTREACH 120 MISC. EXPENSE 110 SPRING HCF BOOK SALE 140 SUPPLIES 2,026 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 53,888 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -16,564 FORM 990-EZ, PART II, LINE 24 10,000 10,000 LESS ACCUMULATED DEPRECIATION 1,000 3,000 TOTAL 9,000 7,000 FORM 990-EZ, PART III FRIENDS OF TUOLUMNE COUNTY LIBRARY OPPORATES TO SUPPORT PUBLIC LIBRARY IN FOUR RURAL COMMUNITIES, AS WELL AS PROGRAMS FOR COMMUNITY, SCHOOLS, AND VOLUNTEER RECOGNITION. FORM 990-EZ, PART III, LINE 31 SALES OF DONATED BOOKS, OBTAINING CASH DONATIONS AND MEMBERSHIP DUES. FUNDING PROVIDED TO LIBRARY FOR PURCHASE OF BOOKS, SUPPLIES AND FUNISHINGS, PLUS LIBRARY PROGRAMS.