2019-02-11T10:51:03-08:00 2018-06-30 261460241 YALE TAX PROFESSIONALS 427 YALE AVE CLAREMONT CA 917114340 990EZ 2017-07-01 953823649 FRIENDS OF THE CLAREMONT LIBRARY FRIE 9096245232 PO BOX 1618 CLAREMONT CA 91711 ADRIENNE LONG Treasurer 2019-02-11 true CHERI DAVIS P00623653 9096253909 X 2017 2019-02-21 02:37:17Z X X N/A X 48599 X 13662 34125 152 0 660 4232 -3572 0 44367 350 84 50504 50938 -6571 141222 134651 X 143603 109396 1404 25669 145007 135065 3785 414 141222 134651 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. LIS DESCOMBES President 15.00 0 LYNNE MATUTE Secretary 15.00 0 SHARON BAGLEY President 15.00 0 ADRIENNE LONG Treasurer 15.00 0 false false false false false false false false 0 0 false false ADRIENNE LONG PO BOX 1618 CLAREMONT CA 91711 9094472719 false false false false false false false false false false false false false NONE NONE true X 20525 12438 12055 9597 13661 68276 36321 33655 38678 45784 34125 188563 0 0 0 56846 46093 50733 55381 47786 256839 0 0 256839 173 60 229 459 152 1073 0 173 60 229 459 152 1073 0 8595 7918 735 660 17908 57019 54748 58880 56575 48598 275820 0.93120 0.27850 0.00390 0.00520 X Other Expenses.1002 Office Expenses $386 Other Expenses.1007 Conferences, Conventions, and Meetings $264 Other Expenses.1 CHILDRENS BOOKS $10210 Other Expenses.2 NEW BOOK COLLECTIONS $7754 Other Expenses.3 CHILDREN'S PROGRAMS $7477 Other Expenses.4 MAGAZINES $5972 Other Expenses.5 CHILDRENS BOOK FESTIVAL $5887 Other Expenses.6 TEEN PROGRAMMING $1748 Other Expenses.7 TEEN BOOKS $1500 Other Expenses.8 LIBRARY IMPROVEMENTS $1078 Other Expenses.9 VIDEOS $1058 Other Expenses.10 FAMILY PROGRAMMING $1022 Other Expenses.11 AUTHOR PROGRAM $941 Other Expenses.12 STAFF/VOLUNTEER RECOGNITION $721 Other Expenses.13 MEMBERSHIPS $681 Other Expenses.14 POETRY READING $680 Other Expenses.15 BOOK STORE EXPENSE $657 Other Expenses.16 AUDIO BOOKS $555 Other Expenses.17 SUPPLIES $451 Other Expenses.18 NEWSLETTER $360 Other Expenses.19 PO BOX $357 Other Expenses.20 PUBLIC RELATIONS $225 Other Expenses.21 CLAREMONT CHAMBER $175 Other Expenses.22 4th OF JULY CELEBRATION $150 Other Expenses.23 WEB SITE $103 Other Expenses.24 BANK FEES $92 Other Assets.1009 Notes and Loans Receivable - Beginning $379 Notes and Loans Receivable - Ending $917 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1025 Prepaid Expenses and Deferred Charges - Ending $24752 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3785 Accounts Payable and Accrued Expenses - Ending $414