2020-06-25T09:36:04-05:00 2019-12-31 631208839 THE SPARKS CPA FIRM PC PO BOX 402 IUKA MS 388520402 990EZ 2019-01-01 630874376 TISHOMINGO COUNTY HISTORICAL & GENEALOGICAL SOCIETY TISH 6624233500 P O BOX 273 IUKA MS 38852 LANE MEEKS EXECUTIVE DIRECTOR 6624233500 2020-06-20 DANIEL HEATH CASTILE CPA P01070946 6624235057 2020-06-20 167.68.16.49 2020-06-25 09:36:04 CD P 9F09AD495F846C84D2BFD38E56F582E7E0FBBC21 9F09AD495F846C84D2BFD38E56F582E7E0FBBC21 2019 2021-01-29 14:40:06Z X X N/A X X 66043 X 66032 11 66043 38874 1040 708 11868 52490 13553 40777 3644 57974 X 23896 41413 17659 17659 41555 59072 778 1098 40777 57974 HISTORICAL EDUCATION PROVIDE HISTORICAL AND GENEOLOGICAL EDUCATION AND RESOURCES FOR TISHOMINGO COUNTY MISSISSIPPI. 52490 52490 HAROLD LOMENICK BOARD MEMBER 000.00 0 BILLY TUCKER BOARD MEMBER 000.00 0 SHELIA THORNE BOARD MEMBER 000.00 0 KATHY EVERITT BOARD MEMBER 000.00 0 BRENT BONDS BOARD MEMBER 000.00 0 BETH DICKERSON BOARD MEMBER 000.00 0 NICK PHILLIPS BOARD MEMBER 000.00 0 ADRIANNE PHILLIPS BOARD MEMBER 000.00 0 LANE MEEKS EXECUTIVE DI 40.00 23333 false false false false false false false false false LANE MEEKS 203 EAST QUITMAN STREET IUKA MS 38852 6624233500 false false false false false false false false false false false NONE NONE true X 49412 55600 48081 80337 66032 299462 8 10 11 29 49412 55600 48089 80347 66043 299491 299491 15 13 8 36 15 13 8 36 49427 55613 48097 80347 66043 299527 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TOURISM MARKETING 476 OFFICE SUPPLIES 462 GENERAL LIABILITY INSURANCE 2,647 ALARM MONITORING 371 BANK CHARGES 271 COMPUTER FEES/SOFTWARE 251 CONTRACT LABOR 500 DUES AND SUBSCRIPTIONS 45 EVENTS AND PROGRAMS 3,603 MUSEUM EXPENSE 200 PURCHASES AND SUPPLIES 252 REPAIRS AND MAINTENANCE 675 SUPPLIES 296 TAXES AND LICENSES 25 TELEPHONE AND INTERNET 1,521 TRAVEL 45 WEBSITE DOMAIN 228 TOTAL 11,868 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 3,644 FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT AND MACHINERY 17,659 17,659 TOTAL 17,659 17,659 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 778 1,098