2016-02-12T15:39:16-06:00 2015-09-30 752661051 STEPHEN G GILLAND PC 707 HWY 59 N BOWIE TX 762304244 990EZ 2014-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER PRESIDENT 9406442330 2016-02-08 true STEPHEN G GILLAND CPA P00241742 9408725157 2016-02-09 2014 2016-08-17 19:52:53Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 102895 X 73372 29523 102895 2500 33790 1400 8171 29025 74886 28009 358835 386844 X 190964 219779 167871 168581 358835 388360 1516 358835 386844 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 72593 72593 MICHELLE SLONAKER PRESIDENT/DI 40.00 17676 HOLLY BROOKS TREASURER 1.00 0 SANDRA FERREN SECRETARY 1.00 0 KAREN GARRISON 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 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 44112 80275 39040 46354 73372 283153 44112 80275 39040 46354 73372 283153 283153 319 101174 76218 53493 29523 260727 205 205 544085 0.52040 0.54350 X PART II, LINE 10 205 FORM 990-EZ, PART I LINE 10 - GRANTS/SIMILAR AMTS PAID TO INDIVIDUALS 2,500 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 745 OFFICE SUPPLIES 1,453 INTEREST 160 INSURANCE 2,134 MAINTENANCE 874 SUPPLIES 1,085 PROGRAMS 3,971 EDUCATION 678 COMPUTER INFORMATION 3,502 POSTAGE 141 MEMBERSHIP DUES 397 MISCELLANEOUS 487 BANK CHARGES 319 PROPERTY TAX OIL & GAS 1,110 NON-INVESTMENT DEPRECIATION 11,969 TOTAL 29,025 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 FURNITURE & EQUIPMENT 314,349 327,028 LESS ACCUMULATED DEPRECIATION 161,780 173,749 TOTAL 167,871 168,581 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 0 1,516 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS