2024-06-17T05:52:38-04:00 2023-12-31 990EZ 2023-01-01 755163019 FRIENDS OF THE BRYAN & COLLEGE STATION PUBIC LIBRARY SYSTEM % DENISE PARKER FRIE 9792095600 201 E 26TH ST BRYAN TX 778035356 Denise Parker Treasurer Friends of the Library 2024-06-17 Denise Parker XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 71163 X 14533 7833 7070 21593 5594 15999 0 20134 3218 16916 62351 39724 1099 3828 44651 17700 321007 18028 356735 321007 356735 321007 356735 321007 356735 Support the public libraries in Bryan College Station Texas. Provides funding for program books equipment staff enrichment programs & software for the three pubic libraries in the BCS area. 0 40991 Annual renewal of software programs that used by the library patrons - Pronunciation. 0 3995 44986 Susan Adams President 3 0 0 0 Sharron Rosendahl Vice President 1 0 0 0 Chuck Kenerley Secretary 2 0 0 0 Denise Parker Treasurer 3 0 0 0 Debra Sappington Past President 1 0 0 0 Donna Pohl Membership Chair 3 0 0 0 Kate Thomas Publicity 2 0 0 0 Totten Looney Board Member 1 0 0 0 Sandy Lovering Board Member 1 0 0 0 Alison Battenhorst Board Member 1 0 0 Nancy Black Board Member 1 0 0 0 Mildred Davis Board Member 1 0 0 0 David Gent Board Member 1 0 0 0 Janet Gent Board Member 1 0 0 0 Mila Mogilevsky Board Member 1 0 0 0 Sandy Pompeii Board Member 1 0 0 0 Elizabeth Pool Board Member 1 0 0 0 Bill Salin Board Member 1 0 0 0 Kirby Smith Board Member 1 0 0 0 false false false false false 0 false false false false Denise Parker 3222 Elm Creek Court Bryan TX 77807 3016064931 false false false false false false false false false false false NONE NONE true X X 1 Public Libraries of Bryan College Station TX 746000441 6 true 44988 0 1 44988 0 true false false false false false false false false false false false false false false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section D line 2 The Director the Bryan College Station Library Systems meets with the Board Members monthly and presents an annual budget request to the Friends. The Friends review the request and approve the budget for implementation the following year. The Director attends Friends book sales events and participates in all Board activities. All expenses of the Friends of th BDS Library system are related to supplies materials and programs offered by the BCS Library System. There are no paid employees of the Friends and it is a completely voluntary organization. Revenue earned is from used book sales dues donations and small amount of interest earned from th bank and investment accounts. Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| The Friends of the Library provides program funding in the amount of $40,991 which also includes rental cost for copiers. The rental cost of copiers is listed in line 5B therefore $5,262 is subtracted from the $40,991 - $39,724.00, $39724| Part I, line 16 | Other Expenses:, Amount:| Tax Return Electronic Processing Fee $100.85; Brazos Valley Gives Registration Fee $150; Post Office Box Rental & fee $166; Brazos Valley Art Society $50; Transfer of Young Readers Funds $390; Transfer of Life Membership's received $2900; Banking Fees $25; Website Fee - Go Daddy $46.34., $3828| Part I, line 20 | Explanation:, Amount:| Change in Value Investments $2,658.50; $10,967.97; $8,087.70. 2023 Donation deposited in 2024 $341; 2023 Outstanding Checks #268 $63; #271 $1600; #272 $390; 2023 Sales Tax paid in 2024 $654; Operating Investment Account - dividends and interested are reinvested in the account -$1438.37; Pay pal fees and deposits $118.20, $18028|