Strasburg Community Library Inc.

“FINES 2133”

“1) other expenses advertising and promotions amount 302 2) other expenses community outeach amount 350 3) other expenses corporation expenses amount 25 4) other expenses fee investment account amount 1832 5) other expenses fee squeare amount 152 6) other expenses book and periodicals amount 225 7) other expenses insurance amount 2124 8) other expenses printing and copying amount 38 9) other expenses program expenses amount 3444 10) other expenses office supplies amount 3215 11) other expenses cleaning products amount 863 12) other expenses supplies building maintenance amount 7031 13) other expenses volunterr expenses amount 686”

“1) description payroll liabilities boy amount 1638 eoy amount 0”

“Schedule a, part ii, line 1 the total amount of usd 317,814 reported on line 1 represents all gifts, grants, and contributions received by the organization during the five-year period from 2020 through 2024. This total includes contributions from individuals, corporations, local government entities, and other nonprofit libraries within the regional system. No unusual grants were received. Line 5 the total amount of usd 7,498 reported on line 5 represents the portion of contributions from private donors that exceeded 2 of total support (usd 341,713 2 usd 6,834). The excess amounts were calculated as follows comcast (corporate donor) usd 10,000 contribution excess usd 3,166 accounting donation (individual donor) usd 8,000 contribution excess usd 1,166 truist investment services inc (corporate donor) usd 10,000 contribution excess usd 3,166 total excess usd 7,498. Contributions received from the town of strasburg (usd 24,000) and the facade grant (usd 10,000) were excluded from this calculation as they represent governmental support. Lines 811 the organization earned usd 23,899 in investment income (interest and dividends) during the five-year period. There was no unrelated business income or other income during this time.”