2019-02-25T11:56:48-06:00 2018-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2017-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR 9406442330 2019-02-01 true STEPHEN G GILLAND CPA P00241742 9408725157 2019-02-01 216.213.112.146 2019-02-25 11:56:48 CS P AD5BF94A9925172EB85D1B8381475EA87D0F61D5 AD5BF94A9925172EB85D1B8381475EA87D0F61D5 2017 2019-02-21 02:37:17Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 86785 X 70448 14837 1500 86785 2500 42748 1255 8878 39233 94614 -7829 392863 385034 X 202261 200829 194023 184205 396284 385034 3421 392863 385034 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 92278 92278 MICHELLE SLONAKER DIRECTOR 40.00 23607 DONNA WEISMAN SECRETARY 1.00 0 KAREN GREEN TRUSTEE 1.00 0 BARBARA KAY TREASURER 1.00 0 MISTY VALDEZ PRESIDENT 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 46354 73372 105069 69139 70448 364382 46354 73372 105069 69139 70448 364382 364382 53493 29523 34421 11329 14837 143603 497 196 1500 2193 510178 0.71420 0.61820 X PART II, LINE 10 2,193 FORM 990-EZ, PART I, LINE 8 REFUNDS RECEIVED 1,500 TOTAL 1,500 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 390 OFFICE SUPPLIES 1,458 INSURANCE 2,327 BANK CHARGES 5 COMPUTER EXPENSE 1,417 CONSULTING 1,733 HOUSEHOLD SUPPLIES 1,076 MAINTENANCE 175 MEMBERSHIP DUES 140 MISCELLANEOUS 1,405 POSTAGE 141 PROGRAMS 1,700 PROPERTY TAX OIL & GAS 710 REPAIRS 1,455 SECURITY CAMERAS 992 STAFF DEVELOPMENT 3,694 SUBSCRIPTIONS & SOFTWARE 2,074 SUPPLIES 505 NON-INVESTMENT DEPRECIATION 17,836 TOTAL 39,233 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 249 1,250 382,035 389,052 LESS ACCUMULATED DEPRECIATION 202,985 220,821 TOTAL 194,023 184,205 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 3,421 0 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS