2024-11-13T12:57:08-05:00 2023-12-31 030322133 MARCKRES NORDER AND COMPANY INC PO BOX 732 MORRISVILLE VT 05661 990EZ 2023-01-01 030301291 CRESCENDO CLUB LIBRARY ASSOC INC CRES 8026446440 PO BOX 198 JEFFERSONVILLE VT 05464 EVA ROSEBERG TREASURER 8026442117 2024-11-12 true true DEBORAH L VERZILLI CPA P00295703 8028887781 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.THEVARNUM.ORG X X 154252 X 141401 483 4771 59 59 7538 1875 5663 152377 61710 4720 13766 1243 22133 103572 48805 319584 -5657 362732 X 236374 247628 88969 107137 3421 8676 328764 363441 9180 709 319584 362732 X THIS ORGANIZATION PROVIDES LIBRARY SERVICES TO THE COMMUNITY. LENDING BOOKS, MAGAZINES, ETC. TO THE COMMUNITY AS WELL AS PROVIDING READING PROGRAMS TO CHILDREN. 96275 96275 CAROL PLANTE PRESIDENT 1.00 0 LESLEY NASE VICE PRESIDE 1.00 0 JANE GRICE SECRETARY 1.00 0 EVA ROSEBERG TREASURER 1.00 0 TEELAH HALL MEMBER 1.00 0 LIV PERRY MEMBER 1.00 0 ANGELA PRATT MEMBER 1.00 0 false false false false false false false false false EVA ROSEBERG PO BOX 198 JEFFERSONVILLE VT 05464 8026446440 false false false false false false false false false false false NONE NONE true X 13091 14734 55096 17326 28596 128843 57500 60000 40000 90000 112805 360305 70591 74734 95096 107326 141401 489148 14650 474498 2064 4332 5148 4515 4771 20830 9918 3337 1512 7101 7538 29406 539384 3253 0.87970 0.87540 X PART II, LINE 10 INCOME 29,406 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EQUIPMENT & SUPPLIES 543 INSURANCE 3,711 BANK SERVICE CHARGES 111 BOOKS & MEDIA 9,691 MEMBERSHIPS & DUES 1,350 PAYROLL FEES 193 PENALTY 31 PROGRAM EXPENSES 2,468 STAFF & VOLUNTEER GIFT 975 SUPPLIES 422 TELEPHONE & INTERNET 1,918 NON-INVESTMENT DEPRECIATION 720 TOTAL 22,133 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS -5,657 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 84,179 90,154 LESS ACCUMULATED DEPRECIATION 80,758 81,478 TOTAL 3,421 8,676 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 611 502 OUTSTANDING CHECKS 8,569 207 FORM 990-EZ, PART III THIS ORGANIZATION PROVIDES LIBRARY SERVICES TO THE COMMUNITY.