2021-02-19T11:58:29-08:00 2020-06-30 261460241 YALE TAX PROFESSIONALS 427 YALE AVE CLAREMONT CA 91711 990EZ 2019-07-01 953823649 FRIENDS OF THE CLAREMONT LIBRARY FRIE 9096245232 PO BOX 1618 CLAREMONT CA 91711 TERESA LUCE Treasurer 2021-02-19 true CHERI DAVIS P00623653 9096253909 X 2019 2022-09-23 18:48:47Z X N/A X 56519 X 29894 9 0 26616 7109 19507 0 49410 325 203 28694 29222 20188 106872 127060 X 106872 126430 630 106872 127060 106872 127060 VOLUNTEER SUPPORT GROUP FOR THE CLAREMONT PUBLIC LIBRARY. DONATION OF CIRCULATION MATERIALS TO THE CLAREMONT PUBLIC LIBRARY AND RUNNING OF CHILDREN'S AND COMMUNITY PROGRAMS AT THE LIBRARY. MARIE CARR Secretary 2.00 0 CAROL LEREW Vice President 2.00 0 SHARON BAGLEY President 15.00 0 TERESA LUCE Treasurer 15.00 0 false false false false false false false 0 0 0 false 0 0 false TERESA LUCE PO BOX 1618 CLAREMONT CA 91711 9096245232 false false false false false false false false false false false NONE NONE true X 12055 9597 13661 8683 29894 73890 38678 45784 34125 10366 26616 155569 0 0 0 50733 55381 47786 19049 56510 229459 0 0 229459 229 459 152 125 9 974 0 229 459 152 125 9 974 0 7918 735 660 9313 58880 56575 48598 19174 56519 239746 0.95710 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOOK SALES 26080 26080 2645 26080 26080 2645 2645 23435 Other Expenses.1002 Office Expenses $529 Other Expenses.1 NEW ADULT BOOKS $7349 Other Expenses.2 MAGAZINES $6000 Other Expenses.3 CHILDRENS BOOKS $2897 Other Expenses.4 CHILDRENS BOOKS $2754 Other Expenses.5 SUPPLIES $2432 Other Expenses.6 CHILDRENS PROGRAMMING $1281 Other Expenses.7 TEEN PROGRAMMING $914 Other Expenses.8 FAMILY PROGRAMMING $763 Other Expenses.9 DVD $744 Other Expenses.10 CHILDRENS DIA LOS MUERTOS $570 Other Expenses.11 STAFF SUPPORT $414 Other Expenses.12 POETRY READING $365 Other Expenses.13 MEMBERSHIP EXPENSES $304 Other Expenses.14 LIBRARY SUPPLIES $296 Other Expenses.15 PUBLIC RELATIONS $291 Other Expenses.17 CHAMBER $200 Other Expenses.18 AUTHOR PROGRAM $194 Other Expenses.19 WEB $152 Other Expenses.20 AUDIO BOOKS $124 Other Expenses.21 CHECK FEE $115 Other Expenses.22 BANK FEES $6 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $630