Clayville Library Association

“Expenses interest on loan/credit card 2,393 books - adult 2,866 materials - av 2,129 books - juvenile 2,392 mid-york terminal lease 2,600 miscellaneous expenses 502 periodicals 194 postage 95 programming expenses 8,707 publicity & printing 334 supplies 1,871 processing fees 580 books - other materials 171 online materials 848 equipment additions 304 membership dues 139 credit card fees 90 web hosting/internet fees 284 books - rotary 315 other lending - equip/mat 686 non-investment depreciation 128 total 27,628”

“Inventories for sale or use 575 575 32,871 32,871 less accumulated depreciation 32,871 32,871 mortgage finance costs 3,416 3,416 less accumulated amortization 1,613 1,841 due from board members 500 350 total 2,878 2,500”

“Accounts payable and accrued expenses 2,098 268 loan payable - m & t 44,074 39,480 simple payable 1,381 0”

“The clayville library association is an association library serving more than 3,000 residents of the village of clayville and the town of paris. The library is a popular materials lending library. The library also holds several programs during the year, free to the public, encompassing a variety of topics and holiday celebrations.”

“Association library providing materials lending and programming for all ages, electronic doorway library, open 25 hours per week.”