2025-04-09T15:34:52-05:00 2024-09-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-10-01 742920301 FRIENDS OF THE HERMAN BROWN LIBRARY FRIE 5127567124 PO BOX 1265 BURNET TX 78611 FRANCINE CARRARO TREASURER 5127567124 2025-04-09 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2025-03-06 01:10:19Z FRANCINE CARRARO PO BOX 1265 BURNET TX 78611 180581 0 X WWW.HERMANBROWNLIBRARY.ORG X 1999 TX TO PROVIDE FUNDS FOR THE OPERATIONS OF THE PUBLIC LIBRARY. 6 6 7 6 0 0 191313 178525 444 0 543 641 668 1415 192968 180581 0 0 0 0 128776 144266 0 0 0 93610 124760 222386 269026 -29418 -88445 325952 236855 2931 2279 323021 234576 TO PROVIDE FUNDS FOR THE OPERATIONS OF THE PUBLIC LIBRARY. 0 0 242919 0 TO SUPPORT THE BURNET COUNTY PUBLIC LIBRARY LOCATED IN THE CITY OF BURNET. POPULATION APPROXIMATELY 5,000 242919 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FRANCINE CARRARO 5127567124 PO BOX 1265 BURNET TX 78611 X LINDA BUNDY SECRETARY 1.00 X X 0 0 0 KATHERINE MCANALLY VICE-PRESIDENT 2.00 X X 0 0 0 WILLIAM BUNDY MEMBER 1.00 X X 0 0 0 DAVE BOES MEMBER 1.00 X X 0 0 0 FRANCINE CARRARO TREASURER 2.00 X X 0 0 0 COLLEEN DAVIS PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 4548 173977 178525 641 641 492 0 492 492 COPY MACHINE INCOME 323100 542 542 PRINTER INCOME 323100 193 193 NON TAXABLE INCOME 900099 188 188 923 180581 0 0 2056 X 133864 133864 10402 10402 9624 9624 2457 2457 4304 4304 12395 12395 7821 7821 5476 5476 BURNET COUNTY 43225 43225 MATERIALS 29570 29570 TELEPHONE & INTERNET 2261 2261 CHILDREN'S & OTHER PROG 2020 2020 5607 3622 1985 269026 242919 26107 0 35026 47058 107979 4071 50000 50000 290436 154710 132947 135726 325952 236855 2931 2279 2931 2279 X 323021 234576 323021 234576 325952 236855 -88445 0 X 1 X 0 1 0 X 160084 217071 217424 191313 178525 964417 966 899 1227 444 3536 161050 217970 218651 191757 178525 967953 10000 10000 20000 0 10000 10000 20000 947953 79 108 13 543 641 1384 79 108 13 543 641 1384 539 573 668 735 2515 161129 218617 219237 192968 179901 971852 0.97540 0.97700 0.00140 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COPIER RENTAL - 2020 AMOUNT: $ 539. 2021 AMOUNT: $ 507. 2022 AMOUNT: $ 668. 2023 AMOUNT: $ 542. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 66. PRINTER INCOME - 2023 AMOUNT: $ 193. 14867 14867 232002 127643 104359 3903 2999 904 39664 24068 15596 135726 FICA TAXES PAYABLE 1594 FEDERAL WITHHOLDING PAYABLE 670 SUTA PAYABLE 15 2279 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COPIER LEASE: PROGRAM SERVICE EXPENSES 1,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876. RENT: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. DONATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.