2025-03-28T15:26:23-04:00 2024-12-31 833126591 Absolute Tax Solutions 1015 Beecave Woods Dr Ste 201 Austin TX 78746 990EZ 2024-01-01 472198949 JARRELL COMMUNITY LIBRARY AND RESOURCE CENTER % GWEN BLAKESLEE JARR 5127517336 113 LIMESTONE TERRACE STE 500 JARRELL TX 76537 GWEN BLAKESLEE TREASURER 5129639137 2025-03-28 false true FELICIA PAUL EA P01859320 5123279311 2025-03-28 2024 2025-03-06 01:10:19Z X X JARRELCOMMUNITYLIBRARY.ORG X X 144570 X 123670 7667 2003 11230 144570 36428 600 31736 61253 130017 14553 39689 54242 X 80107 80759 0 0 0 3570 80107 84329 40418 30087 39689 54242 TO PROMOTE AND SUPPORT LITERARCY AND LEARNING, TO PROVIDE FREE AND OPEN ACCESS TO INFORMATION AND IDEAS 28518 28518 JANET HAGE PRESIDENT 5.00 0 0 0 BARB HORAK SECRETARY 5.00 0 0 0 WES ROACH MEMBER 1.00 0 0 0 SHAY STEARNS MEMBER 2.00 0 0 0 STERLING LEAVITT MEMBER 1.00 0 0 0 false false false false false false false false false JANET HAGE 113 LIMESTONE TERRACE STE 500 JARRELL TX 76537 5129639137 false false false false false false false false false false false NONE NONE true X 52560 142003 123670 318233 14437 18898 33335 52560 156440 142568 351568 0 0 0 0 0 0 351568 41 503 2003 2547 41 503 2003 2547 0 0 52601 156943 144571 354115 0.99280 0.00000 0.01000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 3,367FUNDRAISER INCOME 7,842AMAZON POINTS 21 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM SERVICES EXPENSES 5,087OPERATIONS EXPENSE 25,991FUNDRAISING EXPENSES 3,878OTHER COSTS 189TRAVEL & MEETINGS 541MISCELLANEOUS EXPENSES 1,634AMERICAN LIBRARY ASSOC 2,906TEXAS BOOK FEST GRANT 1,287CITY OF JARRELL ALLOCATIONS 8,046ST DAVIDS FDN. GRANT (L4H) 4,165ST DAVIDS FDN. CAPACITY GRANT 6,286HANCHER GRANT 1,243 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPORTABLE BUILDING 0 3,570 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS 2,446 867DEFERRED REVENUE 37,237 27,435N/P INS - BOARD MARCH 2023 67 0ACCOUNTS PAYABLE 668 0N/P MELBER SECURE STORAGE 0 1,785