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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART IV, SECTION D, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOSLER LIBRARY EXECUTIVE DIRECTOR COMES TO THE BOARD (USUALLY IN OCTOBER) WITH HOW MUCH THEY WOULD LIKE TO RECEIVE FROM THE FRIENDS IN THE NEXT YEAR SO WE CAN INCORPORATE IT INTO OUR PROPOSED BUDGET. DURING THE YEAR, IF AN UNBUDGETED LIBRARY NEED COMES UP THAT THEY FEEL THE FRIENDS COULD HELP WITH (AND WE HAVE THE FUNDS), THEY WOULD MAKE A REQUEST FOR THE BOARD TO CONSIDER AND APPROVE. FOR OTHER LINE ITEMS NOT IN THE FRIENDS' BUDGET, THEY MAY OFFER ADVICE TO CONSIDER WHEN WE MAKE A DECISION. ANY AMOUNT BUDGETED TO THE LIBRARY (OR ADDITIONAL PROVIDED) WOULD ALWAYS NEED TO BE WITHIN OUR ESTIMATED INCOME FOR THE YEAR OR IN OUR CASH RESERVES.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc1051800001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 5.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 961.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: GENERAL LIBRARY EXPENSES. GRANTEE NAME: BOSLER MEMORIAL LIBRARY. GRANTEE ADDRESS: 158 W. HIGH STREET CARLISLE, PA 17013. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 104,748.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: JENNA GREEN. GRANTEE RELATIONSHIP: SCHOLARSHIP RECIPIENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/24. AMOUNT GIVEN: 1,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: BRYCE HERMAN. GRANTEE RELATIONSHIP: SCHOLARSHIP RECIPIENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/26/24. AMOUNT GIVEN: 1,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIP. GRANTEE NAME: KATHRYN FELIX. GRANTEE RELATIONSHIP: SCHOLARSHIP RECIPIENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 107,748.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SUPPLIES. AMOUNT: 3,612. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,231. DESCRIPTION: INSURANCE. AMOUNT: 859. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,089. DESCRIPTION: BOOKERY SUPPLIES. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 16: 10,040.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,729. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 917. END OF YEAR AMOUNT: 992.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 542.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>