Clayville Library Association

“Expenses interest on loan/credit card 4,064 books - adult 3,319 materials - av 3,916 books - juvenile 1,931 membership dues 108 mid-york terminal lease 1,741 miscellaneous expenses 449 periodicals 478 postage 893 programming expenses 2,050 publicity & printing 1,702 supplies 2,739 telephone expense 988 web hosting/internet fees 192 processing fees 427 equipment maintenance & r 250 materials discounts -42 books - other materials 351 non-investment depreciation 1,238 total 26,794”

“Accounts receivable 187 0 inventories for sale or use 575 575 equipment & fixtures 32,870 32,870 less accumulated depreciation 29,455 30,692 mortgage finance costs 500 3,916 less accumulated amortization 233 519 total 4,444 6,150”

“Accounts payable and accrued expenses 7,387 2,514 other liabilities 40,270 70,000 simple payable 0 2,157”

“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.”