2024-02-07T19:12:47-05:00 2023-09-30 470900958 GRANT & WEEDON CPAS PC 617 FERRIS AVENUE WAXAHACHIE TX 751653000 990 2022-10-01 750843193 NICHOLAS P SIMS LIBRARY NICH 9729372671 515 WEST MAIN STREET WAXAHACHIE TX 75165 MARGARET MORGAN PRESIDENT 9729372671 2024-02-07 true MARGARET MORGAN XXX-XX-XXXX true MARTHA K WEEDON P00184099 9729231590 2024-02-05 2022 2023-04-26 12:10:37Z MARGARET MORGAN 1308424 false X SIMSLIB.ORG X 1905 TX BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. 7 7 18 20 0 1412078 1240621 19343 28772 19358 32130 6123 1558 1456902 1303081 0 0 797175 855591 0 0 384032 486194 1181207 1341785 275695 -38704 6016321 5772817 0 6016321 5772817 BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. false false 1170897 28772 BOOK CIRCULATION AND STAFF SERVICES TO THE PUBLIC. 1170897 true true false false false false false false 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 false false false true 6 0 false 18 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X BARBARA CLASPELL 9729372671 515 WEST MAIN STREET 515 WEST MAIN STREET WAXAHACHIE TX 75165 X MATT AUTHIER TRUSTEE 2.00 X 0 0 0 STEVE CHAPMAN TRUSTEE 2.00 X 0 0 0 EVELYN COLEMAN TRUSTEE 2.00 X 0 0 0 JESSE GIBSON TRUSTEE 2.00 X 0 0 0 MARGARET MORGAN PRESIDENT 2.00 X X 0 0 0 WINNIE O'DONNELL TRUSTEE 2.00 X 0 0 0 JAMES R PITTS V. PRESIDENT 2.00 X X 0 0 0 false false false 1164833 75788 1240621 BOOK FINES & MISCELLANEOUS 13174 13174 LYCEUM 8150 8150 BOOK MOBILE 4702 4702 COPY MACHINES 2746 2746 28772 19722 19722 1558 1558 5750 12001 5343 407 12001 12408 12408 1303081 62460 660686 556714 103972 82755 68074 14681 61988 52233 9755 50162 41250 8912 12157 12157 1253 1253 35364 35364 4100 4100 11613 11613 219814 219814 28794 28015 779 COMPUTER SERVICES 37842 37842 JANITORIAL & GROUNDS 27978 27978 REPAIR M & E 23885 23885 CHILD PROGRAMS 10501 10501 72893 65127 7766 1341785 1170897 170888 0 708 708 2127452 1454498 178 7715 9370667 5539635 3700926 3831032 187057 478864 6016321 5772817 0 0 X 5737602 5049854 278719 722963 6016321 5772817 6016321 5772817 X -38704 -204800 X false false false X 839552 64158 88588 106998 1240621 2339917 1034482 1103374 1160298 1349440 1161758 5809352 1874034 1167532 1248886 1456438 2402379 8149269 8149269 20821 29519 13326 19358 33688 116712 8265981 195596 0.98590 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 4361641 1125606 3236035 1093857 828808 265049 3895169 3585221 309948 3831032 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS HAVE ACCESS TO THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ESKRIDGE FUND DECREASE -201,160 JACKSON ESTATE DECREASE -3,640 TOTAL -204,800