2024-05-01T18:57:51-04:00 2023-12-31 742386589 HOLTMAN & COMPANY LLC CPA'S 876 LOOP 337 STE 501 NEW BRAUNFELS TX 78130 990EZ 2023-01-01 742797080 NEW BRAUNFELS PUBLIC LIBRARY FTD NEWB 8302214300 700 E COMMON ST NEW BRAUNFELS TX 78130 MARLENE COOKIE ROARK TREASURER 8064415712 2024-05-01 true MARLENE ROARK 999009999 false HA HOLTMAN JR CPA P00072268 8306251182 2024-05-01 2023 2023-04-26 12:10:37Z X X WWW.NBPLF.ORG X X 93043 X 54630 6755 31658 25326 6332 67717 43465 43465 24252 215014 -81 239185 215014 239185 215014 239185 215014 239185 TO SUPPORT THE NEW BRAUNFELS PUBLIC LIBRARY SYSTEM STARTED PROMOTIONAL WORK AND FUNDRAISING FOR NEW LIBRARY BRANCH, SOUTHEAST LIBRARY 20291 20291 LYNN NORVELL PRESIDENT 10.00 0 HEATHER SIMBRO SECRETARY 5.00 0 MARLENE COOKIE ROARK TREASURER 5.00 0 SUZANNE ROGERS DIRECTOR 5.00 0 BOBI ANDERSON DIRECTOR 1.00 0 SUZANNE BADGER DIRECTOR 1.00 0 LOU ANN BUTTS DIRECTOR 1.00 0 CATHY CORNELIUS DIRECTOR 1.00 0 MARY OWENS DIRECTOR 1.00 0 TARA WOODARD DIRECTOR 1.00 0 false false false false false false false false false MARLENE COOKIE ROARK 700 E COMMON ST NEW BRAUNFELS TX 78130 8302214300 false false false false false false false false false false false NONE NONE true X 19921 17201 92952 26261 54630 210965 19921 17201 92952 26261 54630 210965 210965 1089 165 14 1667 6755 9690 5332 5332 225987 0.93350 0.97670 X BOOK & AUTHOR L 48556 19959 28597 22878 BOOK BALL 6053 2992 3061 2448 54609 22951 31658 25326 25326 6332 FORM 990-EZ, PART I, LINE 16 EXPENSES PROM-SOUTHEAST LIABRARY BR 20,291 CATERING 2,330 MISC 2,440 RENT 57 WEBSITE 16,043 BANK CHARGE 23 GIFTS 109 INSURANCE 1,093 LEGAL 150 PAYPAL,SQUARE 94 MISC 200 OFFICE SUPPLIES 635 TOTAL 43,465 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON SECURITY -104 ADJUSTMENT 23