2025-02-17T15:33:15-05:00 2024-09-30 934707825 KJL CPA FIRM INC 707 HIGHWAY 59 N BOWIE TX 76230 990EZ 2023-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR/SECRETARY 9406442330 2025-01-25 true true KAREN J LEE CPA P00251463 9408725157 2025-01-25 2023 2025-03-06 01:10:19Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 131962 X 106117 10579 5505 300 5205 9761 131662 61997 1628 4268 55022 122915 8747 360669 369416 X 175982 184395 184687 185021 360669 369416 360669 369416 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. 117300 117300 MICHELLE SLONAKER DIRECTOR/SEC 40.00 36261 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 85494 55020 80654 153375 106117 480660 85494 55020 80654 153375 106117 480660 480660 9943 11610 14415 19018 10579 65565 634 1030 236 1164 9761 12825 559050 49926 0.85980 0.84370 X PART II, LINE 10 REFUNDS & REIMBURSEMENTS 12,825 FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMB RECEIVED 9,761 TOTAL 9,761 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 76 OFFICE SUPPLIES 2,634 INSURANCE 4,858 HOUSEHOLD SUPPLIES 948 LIBRARY MATERIALS 121 MAINTENANCE 318 MEMBERSHIPS 484 MISCELLANEOUS 350 PAYROLL PROCESSING FEES 734 POSTAGE & P O BOX RENT 120 PROGRAMS 10,040 PROPERTY TAX OIL & GAS 405 STAFF DEVELOPMENT 3,054 SUBSCRIPTIONS & SOFTWARE 1,696 SUPPLIES - PRIDDY GRANT 8,527 TELEPHONE & DSL 1,916 NON-INVESTMENT DEPRECIATION 18,741 TOTAL 55,022 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 310 156 498,231 517,530 LESS ACCUMULATED DEPRECIATION 328,578 347,389 TOTAL 184,687 185,021 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS