2024-11-14T14:22:16-05:00 2023-12-31 933362872 WZ ACCOUNTANTS PO BOX 1746 KINGSTON NY 12402 990EZ 2023-01-01 222375933 MORTON MEMORIAL LIBRARY MORT PO BOX 198 PINE HILL NY 12465 JIM NEVIN TREASURER 8454146822 2024-11-14 false true ROSE WOODWORTH CPA P00888486 8454146822 2024-11-14 2023 2024-10-15 13:58:12Z X X X 70053 X 4459 65387 2 205 70053 35709 3865 1480 103 26747 67904 2149 55986 58135 X 43416 46151 0 0 15655 13679 59071 59830 3085 1695 55986 58135 LIBRARY AND INFO SERVICES TO PUBLIC REFERENCE, LENDING LIBRARY AND COMPUTER ACCESS, INCLUDING INTERNET ACCESS TO POPULATION OF APPROXIMATELY 800 HOUSEHOLDS. 2,025 BOOKS WERE LOANED TO PEOPLE IN THE AREA, AND 2,000 67904 67904 DONALD MYERS TRUSTEE 0.00 0 0 0 MICHELE GARNER BROWN PRESIDENT 0.00 0 0 0 GISELA VELLA DIRECTOR 25.00 0 0 0 VOULA MALOUTAS VP 0.00 0 0 0 KATYA BLITSMAN SECRETARY 0.00 0 0 0 PAMELA MARTIN TRUSTEE 0.00 0 0 0 JAMES NEVIN TREASURER 0.00 0 0 0 false false false false false false false false false ROSE WOODWORTH CPA PC 130 N FRONT STREET SUITE 4 KINGSTON NY 12401 8454146822 false false false false false false false false false false false NONE NONE true X 51271 49239 56849 65228 70053 292640 51271 49239 56849 65228 70053 292640 292640 292640 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTFINES 205 Description of other expenses Part I line 16 DESCRIPTION AMOUNTEDUCATION/TRAINING 595TRAVEL/CONFERENCE 1,815SMALL FURNISHINGS 576WEBSITE 260ASSESSMENT FEES 1,572MEALS 69BOOKS PURCHASED 2,203AUDIO/VIDEO 782DVDS/OTHER 3,174ADVERTISING 927BANK CHARGES 12DUES 603OFFICE SUPPLIES 3,822SPECIAL PROGRAMS 7,010TELEPHONE 1,124DEPRECIATION 2,203 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 15,655 13,452PREPAID EXPENSES 0 227 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,085 1,695