2026-02-13T08:43:25-08:00 2025-12-31 270959579 SHAWN P LEACH TAX ACCOUNTING 3379 QUAKERBRIDGE ROAD - SUITE 109 HAMILTON NJ 08619 990EZ 2025-01-01 223029529 FRIENDS OF THE HAMILTON TOWNSHIP LIBRARY FRIE 6095814060 PO BOX 3414 TRENTON NJ 08619 CAROL A HAWKES President 2026-02-13 true SHAWN P LEACH P00290680 6095884000 X 2025 2025-03-06 01:10:19Z X X HAMILTONNJPLFOTL.WORDPRESS.COM X X 71032 X 455 68314 1153 1110 0 0 0 0 71032 62827 62827 8205 124259 3126 135590 124259 135590 124259 135590 124259 135590 TO ASSIST THE HAMILTON TOWNSHIP PUBLIC LIBRARY SYSTEM WITH THE SELLING OF USED BOOKS. THE PROCEEDS FROM THE SALE OF USED BOOKS ARE USED TO PURCHASE VARIOUS ITEMS FOR USE BY THE LIBRARY SYSTTEM TO SERVICE THE PUBLIC INTEREST. TO ASSIST THE HAMILTON TOWNSHIP PUBLIC LIBRARY SYSTTEM WITH THE SALE OF USED BOOKS. THE PROCEEDS FROM THE SALE OF THE USED BOOKS ARE USED TO PURCHAE VARIOUS ITEMS FOR USE BY THE LIBRARY SYSTEM TO SERVICE THE PUBLIC INTEREST. 62827 62827 CAROL A HAWKES President 0 0 JODI BRIGMAN Vice President 0 0 GAYLE BODINE Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false NJ CAROL A HAWKES 186 SPARROW DRIVE HAMILTON NJ 08690 6099150713 false false false false false false false false false false false NONE NONE true X 1426 1660 2009 1562 1608 8265 30046 56291 68102 60771 68314 283524 0 0 0 31472 57951 70111 62333 69922 291789 0 0 291789 127 140 925 1304 1110 3606 0 127 140 925 1304 1110 3606 0 0 31599 58091 71036 63637 71032 295395 0.98780 0.98210 0.01220 0.01790 X Other Expenses.1 EBOOKS $16552 Other Expenses.2 FAMILY PROGRAMS $10472 Other Expenses.3 CHILDREN'S DEPARTMENT $9590 Other Expenses.4 MUSEUM PASSES $2648 Other Expenses.5 SALES EXPENSES $2612 Other Expenses.6 COMPUTER EXPENSES $2509 Other Expenses.7 HISTORIAN SUPPLIES $2469 Other Expenses.8 50TH LIBRARY ANNIVERSARY $1995 Other Expenses.9 PUBLICITY $1650 Other Expenses.10 INSURANCE $1598 Other Expenses.11 POSTAGE & PRINTING $1462 Other Expenses.12 MOVIE SITE LICENSING $1459 Other Expenses.13 LUNCHEON EXPENSES $1318 Other Expenses.14 PROFESSIONAL FEES $1300 Other Expenses.15 SUMMER READING $1298 Other Expenses.16 FURNITURE $1100 Other Expenses.17 DONATIONS $900 Other Expenses.18 AWARDS PROGRAMS $750 Other Expenses.19 SHIPPING LABELS/COSTS $389 Other Expenses.20 PROGRAM SUPPLIES $232 Other Expenses.21 EQUIPMENT COSTS $199 Other Expenses.22 ADMINISTRATIVE EXPENSES $148 Other Expenses.23 PROGRAM COSTS $92 Other Expenses.24 BANK CHARGES $85