Martindale Community Library

“Per review of the organization's books and the tax return, the tax return was not representative of the activity of the organization for the year. The organization identified the need to file an amended return to better represent the organization's activity and funding sources and expenditures.”

“Expenses website 137 it services 3,903 insurance 2,322 supplies 7,095 supplies 2,068 swank movie license 750 electronic material subsc 2,348 book purchases 2,049 direct library expense 5,414 license, fees & permits 312 subscriptions 1,403 other expenses 639 bank charges 140 non-investment depreciation 1,967 total 30,547”

“Prior year true up of beg balances 3,666 timing of grants received and recognized -15,357”

“Shelves 0 100,559 less accumulated depreciation 0 100,559 labels and bookends 0 1,252 less accumulated depreciation 0 1,252 book collection-4024 0 80,440 less accumulated depreciation 0 80,440 book collection-2654 0 53,053 less accumulated depreciation 0 53,053 book collection-2173 0 43,438 less accumulated depreciation 0 43,438 book collection-875 0 17,491 less accumulated depreciation 0 17,491 book collection-443 0 3,918 less accumulated depreciation 0 3,918 furniture-donated 0 4,843 less accumulated depreciation 0 4,843 2 av carts 0 554 less accumulated depreciation 0 554 book drop 0 4,919 less accumulated depreciation 0 1,967 computers & equip-donated 0 2,040 less accumulated depreciation 0 2,040 computer equipment 0 2,273 less accumulated depreciation 0 2,273 computer equipment 0 793 less accumulated depreciation 0 793 total 0 2,952”

“Accounts payable and accrued expenses 1,006 1,569”

“To provide a community library to enhance community involvement and literacy.”

“Reading programs - major program for the year was the summer reading program which included 22 days with activities including story time, lego club and presentations. 304 people attended the activities. A total of 86,590 minutes were read.”

“Community outreach - events to bring the community together. Activities included a fall family festival and a health and wellness fair. Fall family festival - included games for the children ranging from a fishing booth, duck pond, bubble station, a sponge relay and a potato sack relay. The library also had a bounce house and a barrel train ride for the public. 162 people attended the event. Health and wellness fair - promoted agencies in the surrounding areas that provide health resources and services to the community. Many healthcare providers icnluding area agency on aging, dell childrens health plan and helen mobile eye clinic were vendors. 150 people attended the event.”