2024-02-02T09:55:52-05:00 2023-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2022-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR/SECRETARY 9406442330 2024-01-17 true MICHELLE SLONAKER XXX-XX-XXXX false KAREN J LEE CPA P00251463 9408725157 2024-02-01 2022 2023-04-26 12:10:37Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 179926 X 153375 19018 6134 6134 1399 179926 5000 50491 1961 3621 125897 186970 -7044 367713 360669 X 169321 175982 198392 184687 367713 360669 367713 360669 X PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. 5000 182334 182334 MICHELLE SLONAKER DIRECTOR/SEC 40.00 34320 AUNDIE BLAND TRUSTEE 1.00 0 BARBARA KAY TREASURER 1.00 0 MISTY VALDEZ PRESIDENT 1.00 0 NOELLE SALOIS TRUSTEE 1.00 0 SHERRY RALEY TRUSTEE 1.00 0 JESSICA PALMER TRUSTEE 1.00 0 false false false false false false false false false MICHELLE SLONAKER 106 WEST JACKSBORO CHICO TX 76431 9406442330 false false false false false false false false false false false NONE NONE true X 61944 85494 55020 80654 153375 436487 61944 85494 55020 80654 153375 436487 436487 19703 9943 11610 14415 19018 74689 3084 634 1030 236 1164 6148 517324 23946 0.84370 0.82120 X PART II, LINE 10 REFUNDS & REIMBURSEMENTS 6,148 FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMB RECEIVED 1,399 TOTAL 1,399 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,145 INSURANCE 3,604 BANK CHARGES 6 HOUSEHOLD SUPPLIES 46 LIBRARY MATERIALS 534 MAINTENANCE 800 MISCELLANEOUS 347 PAYROLL PROCESSING FEES 660 POSTAGE & P O BOX RENT 114 PROGRAMS 7,842 PROPERTY TAX OIL & GAS 478 SMALL EQUIPMENT 1,400 STAFF DEVELOPMENT 3,675 SUBSCRIPTIONS & SOFTWARE 2,087 TECHNOLOGY EQUIPMENT 101,476 TELEPHONE & DSL 1,858 EMPLOYEE RETENTION CREDIT -23,748 NON-INVESTMENT DEPRECIATION 22,573 TOTAL 125,897 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 495 310 489,148 498,231 LESS ACCUMULATED DEPRECIATION 305,975 328,578 TOTAL 198,392 184,687 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS