2020-06-17T10:01:40-05:00 2019-12-31 204916670 MILLER & MCPHAIL CPA'S PLLC 17 W MADISON AVENUE ATHENS TN 37303 990PF 2019-01-01 203729112 THE CHARLES A HALL AND BILLIE L HALL FAMILY FOUNDATION CHAR 4232538000 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PAMELA H MATHEWS DIRECTOR 4232532111 2020-06-16 1 MARILYN L MILLER P00473741 4237456680 173.166.242.165 2020-06-16 13:46:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FC842A7A28142C1EDB663A98FC996EA788CE06B 2019 2021-04-22 16:20:28Z X 1263874 X 23617 X 533 533 533 0 0 25825 0 25825 49975 533 26358 0 0 0 0 825 0 0 0 271 0 0 0 1897 0 0 1897 23566 0 24074 10505 0 0 10505 1952 0 0 1952 35092 0 0 35092 74108 0 24074 49446 0 0 74108 0 24074 49446 -24133 533 2284 66301 65855 65855 903660 207828 719398 695832 695832 502308 502187 502187 1288007 1263874 1263874 0 0 X 0 0 0 0 1288007 1263874 1288007 1263874 1288007 1263874 1288007 -24133 0 1263874 0 1263874 0 31281 4925 6.351472 33943 4925 6.891980 22787 8372 2.721811 24390 6895 3.537346 34081 6895 4.942857 24.445466 4.889093 4925 24079 5 24084 49446 X 5 0 5 0 5 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 N/A PAMELA MATHEWS 8659381243 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMELA H MATHEWS 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PRESIDENT 30.00 0 0 0 NONE 0 NONE 0 PROVIDED FOR THE OWNERSHIP, OPERATION, MAINTENANCE, EXPANSION AND DEVELOPMENT OF THE CHARLES HALL MUSEUM BY THE PERMANENT DISPLAY OF HISTORICAL ARTIFACTS, INFORMATION, DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE HISTORY OF THE TOWN OF TELLICO PLAINS, TN AND ITS GEOGRAPHICAL AREA. 50542 0 0 0 5000 5000 0 0 5000 75 4925 246 X 49446 0 49446 5 49441 2005-08-12 X 246 0 0 0 246 209 0 0 0 209 49446 31281 33943 22787 137457 0 0 0 0 0 49446 31281 33943 22787 137457 502308 502308 502308 501778 2008702 502308 502308 502308 501778 2008702 0 0 0 0 0 X 0 0 533 18020 0 0 18553 18553 3 LINE 3 COLUMN E IS THE AMOUNT OF INTEREST INCOME THE FOUNDATION EARNED 3 FROM IT'S CHECKING ACCOUNT AT A LOCAL BANK. 9 LINE 9 COLUMN E IS THE AMOUNT OF NET INCOME THE FOUNDATION MADE FROM 9 THE LOCAL FUNDRASING EVENTS FOR 2019. THE MONEY WAS RAISED FROM THE 9 CHEROHALA SKYWAY FESTIVAL. 0 0 0 0 0 0 0 0 0 0 MILLER AND MCPHAIL CPAS 825 0 0 0 DISPLAY CASE 2006-06-15 7692 7692 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2006-06-15 3896 3896 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2007-06-01 2146 2146 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2008-06-15 1248 624 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2009-06-15 135 67 SL 5.000000000000 0 0 0 BUILDING #2 2012-02-25 440000 77564 SL 39.000000000000 11282 0 11282 BUILDING #1 2012-02-25 430000 75803 SL 39.000000000000 11026 0 11026 ANTIQUES 2013-06-15 8130 4065 SL 5.000000000000 0 0 0 ANTIQUES 2014-06-15 2716 1224 SL 5.000000000000 134 0 226 ANTIQUES 2015-06-15 1850 648 SL 5.000000000000 185 0 370 SECURITY SYSTEM 2015-06-15 1123 392 SL 5.000000000000 112 0 225 SCANNER 2016-06-10 2800 1400 SL 5.000000000000 560 0 560 COMPUTER HARD DRIVE 2016-06-10 749 375 SL 5.000000000000 150 0 150 70" TELEVISION 2017-06-15 1175 176 SL 5.000000000000 117 0 235 DISPLAY CASE 7692 7692 0 MISCELLANEOUS OFFICE EQUIPMENT 3896 3896 0 MISCELLANEOUS OFFICE EQUIPMENT 2146 2146 0 MISCELLANEOUS OFFICE EQUIPMENT 1248 1248 0 MISCELLANEOUS OFFICE EQUIPMENT 135 135 0 BUILDING #2 440000 88846 351154 BUILDING #1 430000 86829 343171 ANTIQUES 8130 8130 0 ANTIQUES 2716 2716 0 ANTIQUES 1850 1758 92 SECURITY SYSTEM 1123 1066 57 SCANNER 2800 1960 840 COMPUTER HARD DRIVE 749 525 224 70" TELEVISION 1175 881 294 ANTIQUES 502308 502187 502187 REPAIRS AND MAINTENANCE 14428 0 0 14428 INSURANCE EXPENSE 7140 0 0 7140 SUPPLIES 2368 0 0 2368 POSTAGE 63 0 0 63 SECURITY SYSTEMS 1043 0 0 1043 OFFICE EXPENSES 719 0 0 719 CONTINUING EDUCATION 31 0 0 31 CHEROHALA SKYWAY FESTIVAL 5368 0 0 5368 CHARITABLE 205 0 0 205 GUN RAFFLE 282 0 0 282 RODEO EXPENSE 1905 0 0 1905 JOSH GRAVES BOOK 136 0 0 136 GREAT TELLICO HISTORY DAY 272 0 0 272 MC BICENTENNIAL 818 0 0 818 YEARBOOK 314 0 0 314 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 25825 25825 MEMBERSHIPS 250 0 0 0 TN SEC OF STATE 21 0 0 0 PROPERTY TAXES 1897 0 0 1897