2025-02-18T15:34:07-05:00 2024-08-31 832321077 DVR TAX & ACCOUNTING 28 POND STREET LUDLOW VT 05149 990PF 2023-09-01 036000120 FLETCHER MEMORIAL LIBRARY INC FLET 8022288921 88 MAIN STREET LUDLOW VT 05149 LESLIE LEVER TREASURER 2025-02-05 true false DIANA VON RONN P01451118 8454063656 2025-02-04 2023 2025-03-06 01:10:19Z X 4217993 X 95269 X 2 2 2 36246 36246 36246 172094 314180 172094 303611 208342 36248 153540 153540 15279 15279 1825 825 1000 34887 15589 19298 1699 1699 24928 13917 13917 758 758 58820 58770 305653 16414 264261 0 0 305653 16414 264261 -2042 191928 36248 37914 39299 39298 92264 18302 18302 75045 115153 116480 630991 680936 1902757 140717 146127 141156 927513 472687 479754 454826 2000000 1456685 1454643 4217993 0 X 1456685 1454643 1456685 1454643 1456685 1454643 1456685 -2042 1454643 1454643 PUBLICLY TRADED SECURITIES P 313352 142086 171266 171266 172094 2668 2668 2668 1500 1500 1168 false false false false false false false true true true false false false false true WWW.FMLNEWS.ORG JILL TOFFERI 8022288921 88 MAIN STREET LUDLOW VT 05149 false false false false false false false false false false false false false false false false false false false false MARY BARTON 31 FOX LANE LUDLOW VT 05149 CHAIRPERSON 5.00 0 0 0 IRENE PEARSON 185 BUTTERMILK FALLS ROAD LUDLOW VT 05149 SECRETARY/TR 5.00 0 0 0 LESLIE LEVER 39 SEARS FARM ROAD LUDLOW VT 05149 TREASURER 5.00 0 0 0 DENNIS PEARSON 185 BUTTERMILK FALLS ROAD LUDLOW VT 05149 BOARDMEMBER 5.00 0 0 0 LEE ANN KOPONEN 1184 ROUTE 100 NORTH LUDLOW VT 05149 BOARDMEMBER 5.00 0 0 0 DORIS EDDY 883 TIERNEY ROAD CAVENDISH VT 05142 BOARDMEMBER 5.00 0 0 0 NONE NONE N/A 2048618 93890 0 2142508 2142508 32138 2110370 105519 105519 2668 2668 102851 102851 102851 264261 264261 102851 103371 78995 100236 96966 97992 477560 264261 102851 161410 638970 0 103371 535599 78995 100236 96966 97992 161410 X 2 14 36246 14 172094 208340 2 208342 false false false false false false false false false false ACCOUNTING FEES 1825 825 1000 BUILDING ADDITION 1965-01-01 45781 45781 S/L 40.0000 FURNACE 1972-07-01 11644 11644 S/L 20.0000 CHIMNEY 1972-07-01 1321 1321 S/L 20.0000 NEW BURNER FOR FURNACE 1994-11-02 1315 1272 S/L 10.0000 43 ARCHITEC FEE 2003-06-01 3500 1694 S/L 40.0000 88 AIR CONDITIONER 1992-02-01 539 539 S/L 5.0000 VACUUM CLEANER 1993-02-01 209 209 S/L 5.0000 CARPET 1993-10-01 4335 4335 S/L 5.0000 MICROFILM READER/PRINTER 1994-07-01 1086 1086 S/L 5.0000 CARPET 1994-11-02 575 575 S/L 5.0000 AUDIO CASSETTE UNIT 1995-07-05 683 683 S/L 5.0000 COPIER 1997-01-31 2600 2557 S/L 5.0000 43 COMPUTER FURNITURE 1997-07-31 1050 1050 S/L 5.0000 COMPUTER EQUIPMENT 1997-07-31 657 657 S/L 5.0000 COMPUTER ELECTRICAL CON 1997-07-31 430 430 S/L 5.0000 TWO COMPUTERS 1997-07-31 3353 3353 S/L 5.0000 TABLE 1998-06-01 278 278 S/L 5.0000 VACUUM 1998-06-01 545 545 S/L 5.0000 FILE CABINET 1998-08-01 139 139 S/L 5.0000 HOT WATER HEATER 1999-02-15 259 259 S/L 5.0000 COMPUTER 1999-05-15 2402 2402 S/L 5.0000 FURNTIURE 1999-06-25 238 238 S/L 5.0000 PRINTER 1999-09-16 480 480 S/L 5.0000 SIGN 2000-05-15 700 653 S/L 5.0000 47 VACUUM CLEANER 1993-09-01 209 209 S/L 5.0000 LAND 1965-01-01 2000 SIGN 2001-09-13 1090 1090 S/L 5.0000 EQUIPMENT 2001-10-17 200 200 S/L 5.0000 COMPUTERS 2001-11-15 6968 6968 S/L 5.0000 COMPUTER 2002-02-15 1237 1237 S/L 5.0000 COMPUTER 2002-05-22 467 467 S/L 5.0000 BUILDING IMPROVEMENTS 2003-06-01 76132 36633 S/L 40.0000 1903 FURNITURE 2002-12-18 257 257 S/L 5.0000 VACUUM CLEANER 2003-06-18 370 370 S/L 5.0000 WATER COOLER 2003-06-18 91 91 S/L 5.0000 BUILDING IMPROVEMENTS 2003-06-01 258831 124567 S/L 40.0000 6471 BUILDING IMPROVEMENTS 2004-01-15 30375 14168 S/L 40.0000 759 COMPUTER 2003-10-31 1416 1416 S/L 5.0000 FURNITURE 2004-02-01 4360 4360 S/L 5.0000 PHOTO COPIER 2004-05-10 889 889 S/L 5.0000 BUILDING INPROVEMENTS 2005-11-03 5470 2306 S/L 40.0000 137 AUTOMATION EQUIPMENT 2007-02-01 30469 30469 S/L 5.0000 SECURITY ALARMS 2008-06-12 560 560 S/L 5.0000 FOUNDATION & DRAINAGE IMP 2009-05-15 102858 34280 S/L 40.0000 2571 VACUUM 2010-01-27 363 363 S/L 5.0000 CHAIR 2010-03-22 140 140 S/L 5.0000 VACUUM 2010-04-20 324 324 S/L 5.0000 PARKING LOT 2011-07-26 24486 6783 S/L 40.0000 612 FRONT STEPS 2012-08-15 12876 3247 S/L 40.0000 322 PHONES 2011-09-15 155 155 S/L 5.0000 COMPUTER 2011-11-15 1029 1029 S/L 5.0000 PRINTER 2012-01-15 578 578 S/L 5.0000 IPAD 2012-04-15 598 598 S/L 5.0000 RUGS 2012-07-15 342 342 S/L 7.0000 COMPUTER 2012-11-20 1029 1029 S/L 5.0000 FRONT STEPS 2013-08-15 113876 25860 S/L 40.0000 2847 FRONT STEPS 2014-08-15 8199 1657 S/L 40.0000 205 COMPUTER 2013-10-15 2329 2329 S/L 5.0000 FIRE DOOR CLOSER 2013-11-15 375 375 S/L 5.0000 WINDOWS 2014-08-15 17117 3460 S/L 40.0000 428 WINDOWS 2014-12-15 46767 9060 S/L 40.0000 1169 ROOF 2014-11-01 5600 1097 S/L 40.0000 140 STEPS 2014-11-01 6996 1371 S/L 40.0000 175 HEATERS 2014-10-15 273 273 S/L 5.0000 PRINTERS 2014-11-15 165 165 S/L 5.0000 WINDOWS 2016-05-15 31738 5022 S/L 40.0000 793 LAPTOP 2016-08-22 1195 1195 S/L 5.0000 SIGN 2017-10-15 2020 1421 S/L 7.0000 289 COMPUTER 2018-02-15 1623 1489 S/L 5.0000 134 WINDOW SHADES 2017-12-20 6490 4326 S/L 7.0000 927 COMPUTER EQUIPMENT 2019-11-15 4440 2516 S/L 5.0000 888 CARPETING 2021-04-15 13282 2688 S/L 7.0000 1897 CARPETING 2021-09-10 6051 864 S/L 7.0000 864 REFRIGERATOR 2022-01-10 674 64 S/L 7.0000 96 COPIER 2022-02-23 3520 352 S/L 5.0000 704 CABELING 2022-04-20 2992 25 S/L 40.0000 75 PROJECTOR 2022-07-15 1504 50 S/L 5.0000 301 CORPORATE BONDS 146127 141156 CORPORATE STOCK 680936 1902757 925513 472687 452826 2000000 LAND 2000 2000 EXPENSES BOOKS & PERIODICALS 44366 44316 DUES & SUBSCRIPTIONS 219 219 GIFTS 425 425 INSURANCE 10435 10435 OFFICE SUPPLIES 787 787 PAYROLL FEES 1199 1199 POSTAGE 1389 1389 PROFESSIONAL FEES 19298 19298 INVESTMENT MANAGEMENT FEES 15589 15589 FEDERAL TAX 1699 1699