Everylibrary

“Part I, Line 8, Other revenue (describe in Schedule O) Total $6,618, Reimbursement for ALA MW 2016 Housing paid out of pocket $600, Refund for item purchased on Amazon.com $18, Loan from John Chrastka $6,000”

“Part I, Line 10 Grants and similar amounts paid (list in Schedule O) Total $6,909, Supporter Ticket - EFF-Austin Presents Cyberpunk 2017 02/27/17 $11, Vote Yes for Villa Park Library Committee 03/01/17 $500, American Association of People with Disabilities 04/25/17 $500, Friends of the Library (Booth & Dimock Memorial Library campaign, CT) 04/28/17 $500, American Library Association - Spectrum Scholar Fund 06/28/17 $250, Monique Ziesenhenne for the ALA Spectrum Scholarship Program 07/18/17 $740, American Library Association - Spectrum Scholar Fund 07/21/17 $100, SCLA IMLS Postcards campaign 08/30/17 $108, Vote Yes to Save the GHAL 09/19/18 $500, Vote Yes for the Library St. Clairsville, OH 10/30/18 $500, Teresa Mares 10/2518 $800, April Walton 10/26/18 $800, Jasmine Gutierrez 11/02/18 $800, Javier Garcia 11/24/18 $800”

“Part I, Line 16 Other expenses (describe in Schedule O) Total $98,923, Advertising & Marketing $50,084, Bank Charges & Fees $133, Facebook Fees $38, Loan to Patrick Sweeney $4,800 (repaid within 2017), Meals & Entertainment $1,400, Mobile Phone $1,721, Office Supplies & Software $21,000, Paypal Fees $2,837, Paypal reversal $60, Posting of Intern positions on Barefootstudent.com and Craig's List $445, Professional Development $2,401, Reimbursement to John Chrastka for January - June 2017 expenses $2,549, Reimbursement to Mel Gooch for supply costs to ship pins to donors $854, Reimbursement to Patrick Sweeney for travel expenses $552, Square Platform Fees $8, Telemarketing $2,000, This is What a Librarian Looks Like books $2,552, Travel $4,419, Website $1,070”

“Part I, Line 20 Other changes in net assets or fund balances (explain in Schedule O) Total -$4,326, Returned funds from Vote Yes for Helen Plum Library $174, Reconciliation Discrepancies -$4,500”