2024-09-25T07:53:41-04:00 2024-06-30 990EZ 2023-07-01 562057058 FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC % Ellen Faull FRIE 8285861221 536 West Main St Sylva NC 28779 Ellen Faull Treasurer 2024-09-25 2023 2024-08-08 14:25:15Z X X www.sylvalibraryfriends.org X X 101633 X 9648 2700 8510 0 0 80555 2447 78108 220 99186 52765 19696 67 6642 79170 20016 108429 128445 X 84060 102496 25017 26426 109077 128922 648 477 108429 128445 X Financial Support for the Jackson County Public Library and Staff Through sales in the Friends Used Bookstore we were able to fund special programming for the library. These programs are free and open to the public. 0 46365 The Friends recognize the dedication of the library staff by funding holiday gifts to each of them. 0 4400 Donations made to JCPL through a restricted fund managed by FOL. These represent direct donations to the library which FOL helps to facilitate. 0 1000 Donation to North Carolina Public Library Advocacy Association 0 1000 52765 Elizabeth Hamlet 2nd Vice President 4 0 0 0 Ellen Faull Treasurer 8 0 0 0 Nancy Desain Assistant Treasurer 1 0 0 0 Dianne Yount Secretary 4 0 0 0 Joan Fleeman Volunteer Coordinator 8 0 0 0 Mary Otto Selzer Social Chair 2 0 0 0 Allison Tomas Past President 2 0 0 0 Pat Steinbrueck President 8 0 0 0 false false false false false 0 false false false NC Ellen Faull Treasurer 536 West Main St Sylva NC 28779 8285083513 false false false false false false false false false false false NONE NONE X 9309 8673 12258 13490 12348 56078 41653 30382 63121 72889 78108 286153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50962 39055 75379 86379 90456 342231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 342231 7903 7816 7811 7842 8510 39882 0 0 0 0 0 0 7903 7816 7811 7842 8510 39882 0 0 0 0 0 0 0 0 0 0 0 0 58865 46871 83190 94221 98966 382113 0.8956 0.8919 0.1044 0.1081 X Part I, line 8 | Other Revenues:, Amount:| Sales Tax refunded by NCDOR due to non-profit status, $220| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Donations to Jackson County Public Library from book sales and donation box proceeds, $46365| Donation to Capital Campaign Account, $1000| Library Staff Gifts, $4400| Donation for advocacy supporting NCPL association, $1000| Part I, line 16 | Other Expenses:, Amount:| Fees for use of credit debit cards PayPal etc., $6642| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Value of donated inventory for resale, $25017, $26426| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Sales Tax collected in 4th quarter but payable in July, $648, $443| Credit Card charges not payable until July 2024, $0, $34|