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      <Desc>STAFF SUPPORT - A TOP GOAL FOR THE LIBRARY IS TO FOSTER STAFF DEVELOPMENT AND A POSITIVE ORGANIZATIONAL CULTURE. THE LIBRARY FOUNDATION SUPPORTS THIS GOAL BY ASSISTING WITH COSTS FOR STAFF TRAINING AND RELATED TRAVEL AS WELL AS FOR EXPENSES RELATED TO STAFF APPRECIATION.</Desc>
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      <ProgSrvcAccomActy3Grp>
        <Desc>ART - ARTWORK IS PURCHASED FOR THE CAMPBELL COUNTY PUBLIC LIBRARY FOR DISPLAY. THESE PIECES ARE PURCHASED AND MAINTAINED BY THE FOUNDATION.</Desc>
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        <RevenueAmt>6180</RevenueAmt>
        <Desc>OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING, SCANNING &amp; COPYING SERVICES, AND BOOK SALES.</Desc>
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        <ReportableCompFromRltdOrgAmt>86586</ReportableCompFromRltdOrgAmt>
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        <TitleTxt>LIBRARY DIRE</TitleTxt>
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        <TitleTxt>VICE-PRESIDE</TitleTxt>
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        <PersonNm>DARA CORKERY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <TitleTxt>SECRETARY</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <TitleTxt>TREASURER</TitleTxt>
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        <ManagementAndGeneralAmt>393</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>945</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5031</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>23241</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>33372</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6344</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
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        <Desc>STAFF SUPPORT</Desc>
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        <ProgramServicesAmt>15603</ProgramServicesAmt>
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        <FundraisingAmt>12296</FundraisingAmt>
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        <FundraisingAmt>10344</FundraisingAmt>
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        <ProgramServicesAmt>8704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2976</ManagementAndGeneralAmt>
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      <ReconcilationRevenueExpnssAmt>233146</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <TotalMinimumAssetGrp>
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        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
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        <ExcessDistributionCyovAmt>0</ExcessDistributionCyovAmt>
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        <ExcessDistributionAmt>0</ExcessDistributionAmt>
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        <ExcessFromYear2Amt>0</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>0</ExcessFromYear1Amt>
      </DistributionAllocationsGrp>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>37520</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>37520</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHERS</Desc>
        <Amt>901124</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FIB MC 8091</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ALBERTSONS CREDIT CARD</Desc>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FRIENDS OF THE</Event1Nm>
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        <GrossRevenueEvent1Amt>19636</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>19636</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>19636</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>19636</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM REVENUE INCLUDES ADULT PROGRAMS, NATIONAL LIBRARY WEEK, SUMMER READING, SCANNING &amp; COPYING SERVICES, AND BOOK SALES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWED FORM 990 WHEN IT WAS PRESENTED AT THE QUARTERLY MEETING. THERE WAS DISCUSSION AND A VOTE TO APPROVE THE FINAL FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>