2024-07-18T13:02:50-04:00 2024-05-31 MICHAEL L HARROW CPA PC 6050 COMMERCE BLVD STE 210 ROHNERT PARK CA 94928 990EZ 2023-06-01 942378454 ROHNERT PARK COTATI FRIENDS OF THE LIBRARY ROHN PO BOX 1521 ROHNERT PARK CA 949271521 JANIS BROKAW TREASURER 7075841906 2024-07-19 true JANIS BROKAW true MICHAEL L HARROW P00235589 7075859922 2024-07-18 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 88923 X 42655 460 3453 42355 42355 46568 34698 351 7978 43027 3541 227070 230611 227070 230611 0 0 0 0 227070 230611 0 0 227070 230611 TO PROVIDE FUNDS FOR LIBRARY ACTIVITIES TO PROVIDE THE ROHNERT PARK - COTATI LIBRARY WITH BOOKS, MEDIA, EQUIPMENT AND TO PROVIDE FREE PROGRAMS BY THE LIBRARY FOR THE GENERAL PUBLIC 31978 TO PROVIDE FUNDS FOR THE BEST WRITER PROGRAM AT RANCHO COTATE HIGH SCHOOL 2000 GRANT FOR MOBILE HOME PARK LIBRARY ITEMS 720 34698 JANIS BROKAW TREASURER 4.00 0 0 0 JAKE MACKENZIE PRESIDENT 3.00 0 0 0 FRED ALBRECHT VICE PRESIDENT 3.00 0 0 0 MARY CONDON SECRETARY 3.00 0 0 0 false false false false false false false false false CA JANIS BROKAW 6250 LYNNE CONDE WAY ROHNERT PARK CA 94928 7075841906 false false false false false false false false false false false NONE NONE true X 43091 886 30794 43004 43115 160890 43091 886 30794 43004 43115 160890 160890 4173 4232 3428 2553 3453 17839 178729 0.90020 0.90960 X General explanation attachment NON-CASH DONATION INCOME (SCHEDULE M INFO)BOOKS$42,355 ON 990EZ, PART 1, LINE 1BOOK SALES VALUE List of grants and similar amounts paid Part I line 10 ACTIVITY LIBRARY GRANTEE RP COTATI LIBRARY STREET 6250 LYNNE CONDE WAY CITY, STATE, ZIP ROHNERT PARK, CA 94928RELATIONSHIP NONE AMOUNT 31,978ACTIVITY YOUNG WRITER SCHOLARSHIP GRANTEE EMILY COONEY STREET 5450 SNYDER LANE CITY, STATE, ZIP ROHNERT PARK, CA 94928RELATIONSHIP NONE AMOUNT 1,000ACTIVITY YOUNG WRITER SCHOLARSHIP GRANTEE REYES MOLINA GOMEZ STREET 5450 SNYDER LANE CITY, STATE, ZIP ROHNERT PARK, CA 94928RELATIONSHIP NONE AMOUNT 1,000ACTIVITY LIBRARY EQUIPMENT AND SUPPLIES GRANTEE CARITAS FOUNDATION VALLEY VILLAGE STREET 6401 COUNTRY CLUB DRIVE CITY, STATE, ZIP ROHNERT PARK, CA 94928RELATIONSHIP NONE AMOUNT 720 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES 252SUPPLIES 1,899ACCOUNTING FEES 750VOLUNTEER GIFTS 860STORAGE 3,333PRINTING/COPYING 6MISC 548BANK CHARGES 15ADVERTISING 315