2024-04-03T15:53:04-07:00 2023-12-31 990EZ 2023-01-01 043129245 FRIENDS OF THE GEORGETOWN PEABODY LIBRARY INC FRIE 9783525728 2 Maple Street Georgetown MA 01833 Kathleen Jones Treasurer 8606084055 2024-04-03 Kathleen Jones 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X www.georgetownpl.org X X 17906 X 11734 0 485 9 0 0 0 0 5190 0 5190 0 0 0 488 17906 0 0 0 0 0 846 20309 21155 -3249 21885 0 18636 21885 18636 0 0 0 0 21885 18636 0 0 21885 18636 To enhance and augment library services Funding of programs held in the library, on the library lawn, and online for all patrons; a total of 3,241 patrons were in attendance across 301 different programs. 0 7527 Purchase of museum passes allowing patrons to visit 12 local attractions at lower or no cost 0 4010 Purchase of a library book wagon and StoryWalk exhibit to engage the community and share a love of reading both on the library lawn and throughout town 0 7271 18808 Elizabeth Hastings President 3.00 0 0 0 Gloria Swanbon Vice President 3.00 0 0 0 Kathleen Jones Disbursing Treasurer 3.00 0 0 0 Mary Janson Receiveables Treasurer 3.00 0 0 0 Joan Chatterton Secretary 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Kathleen Jones c/o Georgetown Peabody Library 2 Maple Street Georgetown MA 01833 9783525728 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3502 2733 7920 9335 11734 35224 0 0 0 0 0 0 7678 2517 3924 9284 5190 28593 0 0 0 0 0 0 0 0 0 0 0 0 11180 5250 11844 18619 16924 63817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63817 0 6 4 5 9 24 0 0 0 0 0 0 0 6 4 5 9 24 0 0 0 0 0 0 0 0 0 0 0 0 11180 5256 11848 18624 16933 63841 0.99962 0.99975 0.00038 0.00025 X Schedule A, Part III, Line 12 No other income Form 990-EZ, Part I, Line 8 Description;Amount^Amazon Smile;57|Square test deposit;6|Town of Georgetown Birds of Prey Program Reimbursement;425^Total;488^ Form 990-EZ, Part I, Line 16 Description;Amount^Musuem membership pass purchases for library patron use;4010|Programs for library patrons and members of the community;7562|Purchase of supplies for ongoing StoryWalk exhibit on library lawn;6180|Purchase of supplies for book wagon to provide books around town;1091|Library staff appreciation;364|Purchase of garden tools for library of things;201|Maintenance of library garden;254|Purchase of water soaker for summer reading events;188|Purchase of refrigerator for use in library staff room;299|State licensing and filing fees;35|Amazon Prime membership fee;79|PayPal transaction fees;16|Purchase of Harland Clarke checks;30^Total;20309^