2017-05-12T13:28:16-05:00 2016-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2015-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER SECRETARY/DIRECTOR 9406442330 2017-04-26 true STEPHEN G GILLAND CPA P00241742 9408725157 2017-04-26 2015 2021-01-29 14:40:06Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 139987 X 105069 34421 497 139987 5000 43112 1789 9252 44911 104064 35923 386844 422767 X 219779 229374 168581 195515 388360 424889 1516 2122 386844 422767 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 101954 101954 MICHELLE SLONAKER SECRETARY/DI 40.00 18720 HOLLY BROOKS TREASURER 1.00 0 SANDRA FERREN PRESIDENT 1.00 0 DONNA WEISMAN TRUSTEE 1.00 0 KAREN GREEN TRUSTEE 1.00 0 PHIL HERSKOWITZ TRUSTEE 1.00 0 BARBARA KAY TRUSTEE 1.00 0 JOYCE REASONER TRUSTEE 1.00 0 MISTY VALDEZ TRUSTEE 1.00 0 EMILIE JONES KEY EMPLOYEE 40.00 15901 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 80275 39040 46354 73372 105069 344110 80275 39040 46354 73372 105069 344110 344110 101174 76218 53493 29523 34421 294829 205 497 702 639641 0.53800 0.52040 X PART II, LINE 10 702 FORM 990-EZ, PART I, LINE 8 REFUNDS RECEIVED 497 TOTAL 497 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 804 OFFICE SUPPLIES 1,022 INSURANCE 2,252 COMPUTER INFORMATION 3,287 MAINTENANCE 1,000 MEMBERSHIP DUES 439 MISCELLANEOUS 843 POSTAGE 190 PROGRAMS 2,791 PROPERTY TAX OIL & GAS 701 STAFF DEVELOPMENT 4,710 SUPPLIES 14,185 NON-INVESTMENT DEPRECIATION 12,687 TOTAL 44,911 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 327,028 366,649 LESS ACCUMULATED DEPRECIATION 173,749 186,436 TOTAL 168,581 195,515 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 1,516 2,122 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS