2024-11-12T13:15:52-05:00 2023-12-31 812947345 Jean R Stull CPA PLLC 165 Third Street Leechburg PA 15656 990EZ 2023-01-01 251182282 LEECHBURG PUBLIC LIBRARY LEEC 139 MARKET STREET LEECHBURG PA 15656 DOREEN SMEAL TREASURER 7242360080 2024-10-15 true true Jean R Stull CPA P00613023 7248451506 2024-11-12 2023 2024-10-15 13:58:12Z X X X X 39256 X 8914 24925 5034 4721 313 383 34535 25832 1550 8718 723 9541 46364 -11829 384172 44600 416943 X 385672 418593 0 0 0 0 385672 418593 1500 1650 384172 416943 OPERATION OF LOCAL LIBRARY PROVIDE MATERIALS AND HUMAN AND TECHNOLOGICAL SUPPORT TO THE COMMUNITY 44689 44689 DOREEN SMEAL TREASURER 5.00 0 0 0 BETH MCDONALD PRESIDENT 5.00 0 0 0 MOLLY HILL VICE PRESIDENT 5.00 0 0 0 TAYLOR WHALEY SECRETARY 5.00 0 0 0 false false false false false false false false false DOREEN SMEAL 139 MARKET STREET LEECHBURG PA 15656 7242360080 false false false false false false false false false false false NONE NONE true X 30 381246 10664 8198 8914 409052 10438 7446 4223 5034 27141 6869 4603 11472 17337 385849 18110 12421 13948 447665 447665 4654 4091 14433 13015 24925 61118 4654 4091 14433 13015 24925 61118 79 952 348 304 1683 22070 389940 33495 25784 39177 510466 0.87700 0.92030 0.12000 0.08000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCOPY FEES 130MISC 174BOOK SALE 24OVERDUE BOOK FINES 55 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMISC EXP 2,629BOOKS, SUBSCRIPTIONS, REFERENCE 1,038MEMORIAL BOOKS 290OFFICE SUPPLIES 2,682WEBSITE 139INSURANCE 1,326DIRECT DEPOSIT FEES 42PROGRAM EXPENSE 469MEETINGS 1BIBLIONIX SOFTWARE 800GAMING LICENSE 125 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAINS AND LOSSES 44,600 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,500 1,650