COMMUNITY LIBRARY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIBRARY (EIN 14-1827832)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201142279349303754
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T03:24:40-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HR Block	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	996 E MAIN	AddressLine1
City	COBLESKILL	City
State	NY	State
ZIP Code	12043	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141827832	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Community Library	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5182347897	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 219	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Hart	Name
Title	Treasurer	Title
Phone	5182347897	Phone
Date Signed	2011-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH FACE	Name
Phone	5182344066	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	660 LOWE RD	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262497	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE READING, RESEARCH, ETC. MATERIALS TO GENERAL PUBLIC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	91133	ContributionsGrantsPriorYear
Contributions Grants Current Year	37199	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-3671	InvestmentIncomePriorYear
Investment Income Current Year	1025	InvestmentIncomeCurrentYear
Other Revenue Prior Year	185516	OtherRevenuePriorYear
Other Revenue Current Year	224273	OtherRevenueCurrentYear
Total Revenue Prior Year	272978	TotalRevenuePriorYear
Total Revenue Current Year	262497	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124147	SalariesEtcPriorYear
Salaries Etc Current Year	139982	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142403	OtherExpensePriorYear
Other Expenses Current Year	143470	OtherExpensesCurrentYear
Total Expenses Prior Year	266550	TotalExpensesPriorYear
Total Expenses Current Year	283452	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6428	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20955	RevenuesLessExpensesCY
Total Assets BOY	2217574	TotalAssetsBOY
Total Assets EOY	2186714	TotalAssetsEOY
Total Liabilities BOY	1301296	TotalLiabilitiesBOY
Total Liabilities EOY	1300000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	916278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	886714	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE READING, RESEARCH, ETC. MATERIALS TO GENERAL PUBLIC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO PROVIDE READING, RESEARCH, ETC. MATERIALS TO THE GENERAL PUBLIC	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John Hart	NamePerson
Telephone Number	5182347897	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	660 Lowe Rd	AddressLine1
City	Cobleskill	City
State	NY	State
ZIP Code	12043	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
Peter Bent
President	X	0	0	0
Gerald Peters
Vice President	X	0	0	0
JOHN HART
Treasurer	X	0	0	0
Harriet Berard
Trustee		0	0	0	X
Linda Bidwell
Secretary	X	0	0	0
Janet Sand
Trustee		0	0	0	X
Stephen Munford
Trustee		0	0	0	X
Ruth Ashworth
Trustee		0	0	0	X
Berni Dooley
Trustee		0	0	0	X
Martin Thompson
Trustee		0	0	0	X
Mary Bates
Trustee		0	0	0	X
LEE RICCI
Director		7733	0	0		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7733	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Government Grants	7195	GovernmentGrants
All Other Contributions	30004	AllOtherContributions
Total Contributions	37199	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1025	TotalRevenueColumn
Related Or Exempt Function Income	1025	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tax Levy	215184	215184
Fines	8485	8485
Fundraising	604	604

Field	Value	IRS element (for citing)
Total Other Revenue	224273	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262497	TotalRevenueColumn
Related Or Exempt Function Income	225298	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46701	Total
Management And General	46701	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68652	Total
Management And General	68652	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13425	Total
Management And General	13425	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1438	Total
Management And General	1438	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9766	Total
Management And General	9766	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1736	Total
Management And General	1736	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47388	Total
Management And General	47388	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45438	Total
Management And General	45438	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	929	Total
Management And General	929	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Books and Materials	25920	25920
Miscellaneous	8098	8098
Office & Library Supplies	7204	7204
Telecommunicating	2896	2896
Programming	2303	2303

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1558	Total
Management And General	1558	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	283452	Total
Program Services	0	ProgramServices
Management And General	283452	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	126226	BOY
EOY	123925	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84437	BOY
EOY	25110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2221298	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220966	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2006506	BOY
EOY	2000332	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	405	BOY
EOY	37347	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2217574	BOY
EOY	2186714	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1300000	BOY
EOY	1300000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1296	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1301296	BOY
EOY	1300000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	916278	BOY
EOY	886714	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	916278	BOY
EOY	886714	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2217574	BOY
EOY	2186714	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20955	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	345944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	462126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	418165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91133	CurrentTaxYearMinus1Year
Current Tax Year	37199	CurrentTaxYear
Total	1354567	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173387	CurrentTaxYearMinus1Year
Current Tax Year	215184	CurrentTaxYear
Total	879116	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	503734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264520	CurrentTaxYearMinus1Year
Current Tax Year	252383	CurrentTaxYear
Total	2233683	Total

Field	Value	IRS element (for citing)
Public Support Total170	2233683	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2069	CurrentTaxYearMinus1Year
Current Tax Year	1025	CurrentTaxYear
Total	46918	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6389	CurrentTaxYearMinus1Year
Current Tax Year	9089	CurrentTaxYear
Total	81106	Total

Field	Value	IRS element (for citing)
Total Support	2361707	TotalSupport
Public Support Pertcentage170	0.94580	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	2233683	PublicSupportTotal509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40005	OtherCostOrOtherBasis
Book Value	40005	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1977139	OtherCostOrOtherBasis
Depreciation	162113	Depreciation
Book Value	1815026	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	195058	OtherCostOrOtherBasis
Depreciation	25218	Depreciation
Book Value	169840	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9096	OtherCostOrOtherBasis
Depreciation	7504	Depreciation
Book Value	1592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2026463	TotalOfBookValueLandBuildings
Total Revenue	262497	TotalRevenue
Total Expenses	283452	TotalExpenses
Excess Or Deficit For Year	-20955	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-20955	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PT 6 - SEC B - LINE 11 - TREASURER REVIEWS FORM 990 BEFORE MAILING PT VI - SEC C - LINE 19 - GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST	Explanation

COMMUNITY LIBRARY: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments