2023-11-14T21:00:04Z 2022-12-31 990EZ 2022-01-01 822427223 MARTINDALE COMMUNITY LIBRARY MART 5123574492 PO BOX 255 MARTINDALE TX 78655 Mary Beth Harper 0 0000000000 2023-11-14 Mary Beth Harper 2022 2023-04-26 12:10:37Z X X X private non-profit 95537 X 93510 0 0 0 0 0 0 0 2027 0 2027 0 0 0 0 95537 0 0 73327 20884 4373 236 71812 170632 -75095 368882 0 293787 X 54314 20519 0 0 315574 334422 369888 354941 1006 61154 368882 293787 Martindale Community Library is a fee free library to provide library and other services for the local community Summer Reading Program - Encourage summer with children and adults We had a total of 22 programs including story time Lego club and presentations 304 people attended these programs A total of 86590 minutes were read for this years program 143 Fall Family Festival - Our festival included childrens games fishing booth duck pond bubble station sponge relay and potato sack relay a Fire House bounce house and barrel train rides for the public 162 people attended this event 1000 848 Health and Wellness Fair - This was promoting agencies in the surrounding areas that can provide health resources and services to our community Many healthcare providers including Area Agency on Aging Dell Childrens Health Plan and Helen Mobile Eye Clinic were vendors 150 people attended this event 1800 1750 2741 Mary Beth Harper Library Board Chair 25.00 0 0 0 Christie Pruitt Secretary 10.00 0 0 0 Don Foster Board Member 5.00 0 0 0 Sylvia Gomez 0 0.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Martindale Community Library 411 Main Street Martindale TX 78655 5123574492 false false false false false false false false false false false NONE NONE true X 22331 27529 13030 39375 28947 131212 22331 27529 13030 39375 28947 131212 0 131212 131212 0 1 1 X 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.16 Other Expenses Subscriptions 17040 Book Purchases 1306 Licenses & Permits 312 Supplies 8138 Software & Website 707 Banking Fees 140 Programming Expenses 6499 Other Grant Expenses 37670 ______ Total of line 1.16 71812 Part 2.24 Other Assets Beginning of Year End of Year Grant Reimbursements 18848 Shelving System 101811 101811 Book Collection 198341 198341 Furniture 10316 10316 Computer Equipment 5106 5106 _______ ________ 315574 334422 Total Line 24 315574 334422 Part 2.26 Total Liabilities Beginning of Year End of Year Payroll Tax 1006 1569 Grant Reimbursements Due 59585 _______ _______ Total 1006 61154