2026-02-16T10:23:37-05:00 2025-09-30 934707825 KJL CPA FIRM INC 707 HIGHWAY 59 N BOWIE TX 76230 990EZ 2024-10-01 752669153 CHICO PUBLIC LIBRARY INC CHIC 9406442330 PO BOX 707 CHICO TX 76431 MICHELLE SLONAKER DIRECTOR/SECRETARY 9406442330 2026-02-04 true true KAREN J LEE CPA P00251463 9408725157 2026-02-04 2024 2025-03-06 01:10:19Z X X WWW.CHICOPUBLICLIBRARYINC.COM X X 106250 X 94575 5166 5765 1590 4175 744 104660 65594 1618 6768 56375 130355 -25695 369416 -169 343552 X 184395 166804 185021 177672 369416 344476 924 369416 343552 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. 122875 122875 MICHELLE SLONAKER DIRECTOR/SEC 40.00 36936 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 55020 80654 153375 106117 94575 489741 55020 80654 153375 106117 94575 489741 489741 11610 14415 19018 10579 5167 60789 1030 236 1164 9761 744 12935 563465 45721 0.86920 0.85980 X PART II, LINE 10 REFUNDS & REIMBURSEMENTS 12,935 FORM 990-EZ, PART I, LINE 8 REFUNDS & REIMB RECEIVED 744 TOTAL 744 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 96 OFFICE SUPPLIES 4,173 INSURANCE 5,273 HOUSEHOLD SUPPLIES 1,400 MAINTENANCE 359 MEMBERSHIPS 60 MISCELLANEOUS 661 POSTAGE & P O BOX RENT 120 PROGRAMS 11,547 PROPERTY TAX OIL & GAS 289 STAFF DEVELOPMENT 2,508 SUBSCRIPTIONS & SOFTWARE 2,364 SUPPLIES - PRIDDY GRANT 7,069 TELEPHONE & DSL 1,933 NON-INVESTMENT DEPRECIATION 18,523 TOTAL 56,375 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR INT INCOME NOT REPORTED 1,000 PAYROLL TAX OFF IN PRIOR YEAR -1,169 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 156 0 517,530 529,160 LESS ACCUMULATED DEPRECIATION 347,389 366,212 TOTAL 185,021 177,672 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 0 924 FORM 990-EZ, PART III PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS