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      <Name>KAREN J MILLIGAN</Name>
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          <BusinessNameLine1>BARBARA KAY</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>109 WEST JACKSON</AddressLine1>
          <City>CHICO</City>
          <State>TX</State>
          <ZIPCode>76431</ZIPCode>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
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      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
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        <CurrentTaxYearMinus1Year>18</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>319</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>123</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18</CurrentTaxYearMinus1Year>
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        <Identifier>OTHER EXPENSES</Identifier>
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        <Explanation>EXPENSES ADVERTISING 781 INSURANCE 1,538 MAINTENANCE 162 SUPPLIES 1,777 PROGRAMS 1,339 EDUCATION 221 BANK CHARGES 51 COMPUTER INFORMATION 2,997 TAXES 2,083 MISCELLANEOUS 442 LEGAL AND ACCOUNTING 415 POSTAGE 190 REPAIRS 1,400 TOTAL 13,396</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>INVENTORIES FOR SALE OR USE 15,053 15,053 182,335 203,059 LESS ACCUMULATED DEPRECIATION 79,356 105,998 TOTAL 118,032 112,114</Explanation>
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        <Identifier>PRIMARY EXEMPT PURPOSE</Identifier>
        <ReturnReference>FORM 990-EZ, PART III</ReturnReference>
        <Explanation>PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS</Explanation>
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