2024-11-15T17:08:23-05:00 2023-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990 2023-01-01 742996611 FRIENDS OF THE KYLE LIBRARY FRIE 5122681036 PO BOX 904 KYLE TX 78640 JANE KIRKHAM PRESIDENT 5122681036 2024-11-15 true true AUTUMN SCHWARTZ P00855032 5126676352 2024-11-15 X 2023 2024-10-15 13:58:12Z X JANE KIRKHAM 465476 false X N/A X 2008 PROVIDE SUPPORT FOR THE LOCAL PUBLIC LIBRARY; CONTRIBUTE COATS FOR SCHOOL KIDS; CLOTHES VOUCHERS FOR HOMELESS; AND AID FAMILIES WHOSE HOMES HAVE BURNED. 5 5 21 3 0 1381 3337 0 4296 208 487730 459243 493407 462788 0 0 241415 291676 0 0 82170 96977 323585 388653 169822 74135 1149179 1213313 34248 25965 1114931 1187348 PROVIDE SUPPORT FOR THE LOCAL PUBLIC LIBRARY; CONTRIBUTE COATS FOR SCHOOL KIDS; CLOTHES VOUCHERS FOR HOMELESS; AND AID FAMILIES WHOSE HOMES HAVE BURNED. false false 380499 PROVIDE QUARTERLY OPERATING FUNDS FOR PUBLIC LIBRARY AS WELL AS VARIOUS SUPPLIES AND MATERIALS AS NEEDED. 380499 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false KYLE THRIFT STORE 5122681036 100 LOCKHART STREET KYLE TX 78640 X JANE KIRKHAM PRESIDENT X X 0 0 0 MICHELLE LOPEZ TREASURER X X 0 0 0 SUSANA REYNA MEMBER X 0 0 0 ESPERANZA OROSCO MEMBER X 0 0 0 WYNETTE BARTON MEMBER X 0 0 0 false false false 3337 3337 208 208 461931 2688 459243 459243 462788 208 459243 270279 270279 21397 21397 19877 19877 13715 13715 20156 20156 8154 8154 12280 12280 LIBRARY EQUIPMENT 13669 13669 AWARDS & GRANTS 5610 5610 LIBRARY SUPPLIES 1780 1780 OTHER COSTS 950 950 786 786 388653 380499 8154 0 465896 49861 212523 612731 328513 79178 259207 249335 200000 200000 11553 101386 1149179 1213313 34248 25965 34248 25965 X 1114931 1187348 1114931 1187348 1149179 1213313 X 74135 -1718 X false false X 4469 1381 3337 9187 1837 4296 208 6341 419241 487730 461931 1368902 425547 493407 465476 1384430 1384430 425547 493407 465476 1384430 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 265065 61292 203773 63448 17886 45562 249335 BOOK MOBILE 89833 LIBRARY EQUIPMENT 11553 101386 FORM 990, PAGE 1, ITEM B UPDATE TO BOARD MEMBERS AND VOTING NUMBERS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH EVENTS AND THE LIBRARY AND HELP TO SORT CLOTHES/ITEMS AT THE THRIFT STORE FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS THE RETURN AT ANNUAL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI PRIOR PERIOD ADJUSTMENT INCLUDES A DEPOSIT THAT WAS VOIDED AFTER THE YEAR WAS CLOSED OUT - CASH IN BANK REDUCED 4,683 AS WELL AS A SALES TAX LIABILITY THAT WAS REDUCED BY 355; A 15 DIFFERENCE WAS CARRIED FORWARD FROM A PREVIOUS YEAR AND ADJUSTED IN CURRENT YEAR FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,718