2022-11-03T17:20:26-04:00 2022-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2021-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR/SECRETARY 9406442330 2022-11-01 true MICHELLE SLONAKER XXX-XX-XXXX KAREN J LEE CPA P00251463 9408725157 2022-11-01 2021 2022-09-23 18:48:47Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 103012 X 80654 14415 7707 4022 3685 236 98990 2500 42759 1729 4842 38545 90375 8615 359098 367713 X 142555 169321 216543 198392 359098 367713 359098 367713 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 86280 86280 MICHELLE SLONAKER DIRECTOR/SEC 40.00 31200 AUNDIE BLAND 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 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 70448 61944 85494 55020 80654 353560 70448 61944 85494 55020 80654 353560 353560 14837 19703 9943 11610 14415 70508 1500 3084 634 1030 236 6484 430552 16413 0.82120 0.82240 X PART II, LINE 10 REFUNDS & REIMBURSEMENTS 6,484 FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMB RECEIVED 236 TOTAL 236 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 110 OFFICE SUPPLIES 1,911 INSURANCE 3,088 HOUSEHOLD SUPPLIES 455 MAINTENANCE 201 MEMBERSHIP DUES 149 MISCELLANEOUS 347 PAYROLL PROCESSING FEES 663 POSTAGE & P O BOX RENT 160 PROGRAMS 2,720 PROPERTY TAX OIL & GAS 278 STAFF DEVELOPMENT 1,968 SUBSCRIPTIONS & SOFTWARE 1,636 TELEPHONE & DSL 1,992 NON-INVESTMENT DEPRECIATION 22,867 TOTAL 38,545 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 754 495 484,172 489,148 LESS ACCUMULATED DEPRECIATION 283,107 305,975 TOTAL 216,543 198,392 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS