2024-11-11T10:55:46-05:00 2024-06-30 050469131 BAILEY & COMPANY INC 509 PUTNAM PIKE GREENVILLE RI 028283004 990EZ 2023-07-01 056012916 THE LADIES PASCOAG LIBRARY ASSOCIAT LADI 4015686226 57 CHURCH STREET PASCOAG RI 02859 JOYCE FORTIER TREASURER 4016514242 2024-11-15 true false ALBERT E TURCOTTE JR EA P00355411 4019493800 2024-11-11 2023 2024-10-15 13:58:12Z X X N/A X X 156814 X 156811 3 156814 88582 5956 16503 24747 6909 142697 14117 369852 -7007 376962 X 60006 67791 296701 296701 19814 12470 376521 376962 6669 369852 376962 X MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG 43191 MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG 95456 138647 KATHAN LAMBERT PRESIDENT 000.00 0 ELIZABETH MORIN VICE PRESIDE 000.00 0 JOYCE FORTIER TREASURER 000.00 0 ELIZABETH CARLSON SECRETARY 000.00 0 GRETCHEN HANLEY DIRECTOR 000.00 0 false false false false false false false false false JOYCE FORTIER 57 CHURCH ST PASCOAG RI 02859 4015686226 false false false false false false false false false false false NONE NONE true X 60660 48058 48430 52547 156811 366506 84500 84500 84524 84644 338168 145160 132558 132954 137191 156811 704674 704674 704674 3 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 104 OFFICE 1,786 INSURANCE 4,648 BANK FEES 35 NON-INVESTMENT DEPRECIATION 336 TOTAL 6,909 FORM 990-EZ, PART I, LINE 20 RECONCILIATION BOOKS TO TAX -7,007 FORM 990-EZ, PART II, LINE 24 LIGHTING UPGRADES 0 5,962 LESS ACCUMULATED DEPRECIATION 0 344 FRONT EXTERIOR RAMP MODIFICATION UPG 0 7,150 LESS ACCUMULATED DEPRECIATION 0 298 PREPAID EXPENSES AND DEFERRED CHARGE 7,008 0 LIGHTING UPGRADES 5,962 0 LESS ACCUMULATED DEPRECIATION -191 0 FRONT EXTERIOR RAMP MODIFICATION 7,150 0 LESS ACCUMULATED DEORECIATION -115 0 TOTAL 19,814 12,470 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,502 0 CREDIT CARD PAYABLE 167 0 FORM 990-EZ, PART III, LINE 31 MAINTAINING A PUBLIC LIBRARY IN THE VILLAGE OF PASCOAG