2025-11-14T15:58:34-08:00 2025-06-30 854246353 ERIC SHELDON CPA PC 1 BLACKFIELD DRIVE 136 TIBURON CA 94920 990EZ 2024-07-01 946172984 FRIENDS OF THE MILL VALLEY LIBRARY FRIE 4156900410 375 THROCKMORTON AVENUE MILL VALLEY CA 94941 CAROL STERN Treasurer 2025-11-14 true true ERIC SHELDON P01715134 4153848092 2024 2025-03-06 01:10:19Z X X N/A X X 132752 X 32792 7448 0 0 0 0 92512 132752 750 20781 21531 111221 293202 -107436 296987 X 285877 291367 7325 5620 293202 296987 293202 296987 PROVIDE FUNDS FOR PROMOTING & EXTENDING USE OF MILL VALLEY LIBRARY MONTHLY BOOK SALES OF DONATED BOOKS PROVIDED FUNDS FOR THE MILL VALLEYPUBLIC LIBRARY 107436 MONTHLY BOOK SALES OF DONATED BOOKS PROVIDED FUNDS FOR THE MILL VALLEY PUBLIC LIBRARY RFID PROGRAM 107436 JIM DERICH Trustee 4.00 0 ROBYN WHITE Secretary 6.00 0 JANICE PROCHASKA Trustee 4.00 0 CAROL STERN Treasurer 6.00 0 MARK ABRAMSON Trustee 4.00 0 MICHAELA DUDLEY President 6.00 0 SUZANNE TWING Trustee 4.00 0 JANE RITTER Trustee 4.00 0 KATHY SAVASTANO Vice President 4.00 0 FRAN FREEMAN Trustee 4.00 0 ALI DUERR Trustee 4.00 0 false false false false false false false 0 0 0 false 0 0 false CAROL STERN 375 THROCKMORTON AVENUE MILL VALLEY CA 94941 4153880824 false false false false false false false false false false false NONE NONE true X 51994 40805 26939 32404 32792 184934 0 0 0 0 51994 40805 26939 32404 32792 184934 0 0 184934 0 0 0 0 51994 40805 26939 32404 32792 184934 1.00000 1.00000 0.00000 X Other Revenue.1 Monthly Book Sale $92512 Other Expenses.1002 Office Expenses $586 Other Expenses.1009 Depreciation $2030 Other Expenses.1 BOOK SALE $10192 Other Expenses.2 MEMBERSHIP $3643 Other Expenses.3 MERCHANDISE EXPENSE $1854 Other Expenses.4 APPRECIATION VOLUNTEER/MEMBER $1664 Other Expenses.5 CONSTANT CONTACT $440 Other Expenses.6 MISCELLANEOUS EXPENSE $250 Other Expenses.7 TAXES AND LICENSES $95 Other Expenses.8 BANK CHARGE $27 Other Assets.1002 Furniture and Fixtures - Beginning $6887 Furniture and Fixtures - Ending $4920 Other Assets.1003 Machinery and Equipment - Beginning $63 Machinery and Equipment - Ending $0 Other Assets.2 BOOK SALE CHANGE FUND - Beginning $375 BOOK SALE CHANGE FUND - Ending $375 Other Assets.3 MERCH SALE CHANGE FUND - Beginning $0 MERCH SALE CHANGE FUND - Ending $100 Other Assets.4 INVENTORY-MERCH - Beginning $0 INVENTORY-MERCH - Ending $225