2022-02-11T09:19:38-06:00 2021-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2020-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR/SECRETARY 9406442330 2022-02-08 true MICHELLE SLONAKER XXX-XX-XXXX KAREN J LEE CPA P00251463 9408725157 2022-02-11 2020 2022-09-23 18:48:47Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 75100 X 55020 11610 7440 2129 5311 1030 72971 2500 44450 2053 10617 40020 99640 -26669 385767 359098 X 168024 142555 217743 216543 385767 359098 385767 359098 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. 2500 97346 97346 MICHELLE SLONAKER DIRECTOR/SEC 40.00 27075 KAREN GREEN TRUSTEE 1.00 0 BARBARA KAY TREASURER 1.00 0 MISTY VALDEZ PRESIDENT 1.00 0 LAN PARKER TRUSTEE 1.00 0 NOELLE SALOIS TRUSTEE 1.00 0 SHERRY RALEY 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 69139 70448 61944 85494 55020 342045 69139 70448 61944 85494 55020 342045 342045 11329 14837 19703 9943 11610 67422 196 1500 3084 634 1030 6444 415911 8470 0.82240 0.80310 X PART II, LINE 10 REFUNDS & REIMBURSEMENTS 6,444 FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMB RECEIVED 1,030 TOTAL 1,030 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 150 OFFICE SUPPLIES 702 INSURANCE 2,709 COMMUMITY EVENT SUPPLIES 743 CONSULTING 588 HOUSEHOLD SUPPLIES 617 MAINTENANCE 974 MEMBERSHIP DUES 164 MISCELLANEOUS 694 POSTAGE & P O BOX RENT 134 PROGRAMS 5,476 PROPERTY TAX OIL & GAS 336 STAFF DEVELOPMENT 130 SUBSCRIPTIONS & SOFTWARE 2,991 SUPPLIES 518 NON-INVESTMENT DEPRECIATION 23,094 TOTAL 40,020 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 589 754 462,444 484,172 LESS ACCUMULATED DEPRECIATION 260,014 283,107 TOTAL 217,743 216,543 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS MICHELLE SLONAKER KAREN GREEN BARBARA KAY MISTY VALDEZ LAN PARKER NOELLE SALOIS SHERRY RALEY