2025-02-04T14:16:28-05:00 2024-12-31 Brad A Hillberry 331 Aqui Esta Dr Punta Gorda FL 339503136 990EZ 2024-01-01 591787924 FRIENDS OF PUNTA GORDA CHARLOTTE LIBRARY INC % HANK BAUMAN FRIE 9416393754 401 SHREVE ST PUNTA GORDA FL 33950 HANK BAUMAN TREASURER 9416393626 2025-02-04 true true BRAD A HILLBERRY P00963384 7244581546 2025-02-04 X 2024 2025-03-06 01:10:19Z X X X FRIENDSPG.ORG X X 91215 X 84401 6126 688 91215 1889 10015 29411 41315 49900 353860 -174314 229446 X 193018 229043 160439 0 403 403 353860 229446 0 0 353860 229446 PROMOTE PUNTA GOORDA CHARLOTTE LIBRARY PROMOTE AND FOSTER USAGE OF THE PUNTA GORDA CHARLOTTE LIBRARY, SERVE AS A COMMUNITY ADVOCATE FOR THIS LIBRARY BY ENGAGING WITH COMMUNITY MEMBERS, LOCAL GOVERNMENTS, LOCAL SCHOOLS, 41315 41315 MINERVA KING PRESIDENT 0.00 0 0 0 false false false false false false false false false HANK BAUMAN 401 SHREVE ST PUNTA GORDA FL 33950 9416393626 false false false false false false false false false false false NONE NONE true X 16111 21348 43879 35826 58656 175820 16111 21348 43879 35826 58656 175820 175820 225 77 13 560 688 1563 177383 0.99120 0.99340 X Description of other expenses Part I line 16 Description AmountLIBRARY SUPPLIES 300CHILDREN PROGRAM 2,928FRIENDS CHILDRENS PROGRAMS 2,995SUBSCRIPTIONS/MEMBERSHIPS 175BOOKSTORE SUPPLIES 200MISC SERVICES 10SALES TAX/FEES 784ANNUAL VOLUNTEER LUNCHEON 2,500DIRECTOR SUPPLIES 513WEBPAGE SERVICE/MAINTENANCE 16920/25 SPEAKER LUNCHEON SUPPLIES 1892025 SPEAKER LUNCHEON 8,7992025 AUTHOR FEE AND EXPENSES 8,9972024/25 MISC LUNCHEON EXPENSES 530LIBRARY MEDIA PURCHASES 222AMAZON BUSINESS ACCT 60MAILCHAMP 40 Other changes in net assets or fund balances Part I line 20 Description AmountON SCHEDULE O (174,314) Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID POSTAGE 403 403 Part II response or note to any other line in Part II PART II LINE 24 IS PREPAID POSTAGE USPS TRUST ACCOUNT PART II LINE 23 END OF YEAR ZERO IS NOW CORRECT AS THE ORGANIZATION OWNS NO LAND OR BUILDINGS AND IT IS LIKELY OTHER ASSETS OF CASH SAVINGS OR INVESTMENTS WERE REPORTED ON THIS LINE BEGINNING IN TAX YEAR 2019 IN ERROR. MONEY WAS GIVEN TO THE LIBRARY FOR USE IN BUILDING CONSTRUCTION AND FURNITURE PURCHASE BUT THE LIBRARY NOT THIS ORGANIZATION OWNS THOSE ASSETS. ADJUSTMENT ON LINE 26 INCLUDES THIS ADJUSTMENT. MINERVA KING VOLUNTEER NO PAY