2020-11-20T15:48:21-05:00 2020-05-31 751815830 BC Bookkeeping & Tax Service Inc 15919 Highway 80 Edgewood TX 75117 990EZ 2019-06-01 752291370 THE HERITAGE PARK MUSEUM OF EAST TEXAS HERI PO BOX 765 EDGEWOOD TX 751170765 ALICE BOMAR CO-TREASURER 9038964784 2020-11-20 true Shirley Chase EA P00237001 9038964315 2020-11-20 X 162.201.228.127 2020-11-20 15:49:22 7501872020325lliz2nk 2020-11-20 P A8CB194D25E03CFA2EB3B3A4DE1A66C456C5441A A8CB194D25E03CFA2EB3B3A4DE1A66C456C5441A 2019 2021-04-22 16:20:28Z X X X 72690 X 6833 15148 1590 49119 14978 34141 57712 300 45256 137 9821 55514 2198 458618 712 461528 235649 238559 222969 222969 0 0 458618 461528 0 0 458618 461528 OPERATE A HISTORICAL SOCIETY OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER 41933 41933 PATTIZO HUMPHRIES PRESIDENT 20.00 0 0 0 TONYA STOLTFUZ 1ST VICE PRESIDENT 5.00 0 0 0 STEPHEN GOODE 2ND VICE PRESIDENT 5.00 0 0 0 ALICE BOMAR SECTREASURE 5.00 0 0 0 LINDA CLARK BOARD OF DIRECTORS 2.00 0 0 0 RONNIE SIMMS BOARD OF DIRECTORS 2.00 0 0 0 HAROLD BURKE BOARD OF DIRECTORS 2.00 0 0 0 SUSIE HECKMAN BOARD OF DIRECTORS 2.00 0 0 0 PEGGY HOLLY BOARD OF DIRECTORS 2.00 0 0 0 TORIE WALKER BOARD OF DIRECTORS 2.00 0 0 0 JULIE GAITHER BOARD OF DIRECTORS 2.00 0 0 0 INE BURKE BOARD OF DIRECTORS 2.00 0 0 0 DIANNE HAYDON BOARD OF DIRECTORS 2.00 0 0 0 false false false false false false false false false ALICE BOMAR PO BOX 765 EDGEWOOD TX 751170765 9038964315 false false false false false false false false false false false NONE NONE true X 3776 11703 2950 4236 8423 31088 90721 66299 54933 56413 64268 332634 94497 78002 57883 60649 72691 363722 363722 2114 2114 2114 2114 96611 78002 57883 60649 72691 365836 0.99420 0.99440 0.01000 0.01000 X FESTIVAL 46607 46607 13832 GIFT SHOP 2513 2513 1146 49120 49120 14978 14978 34142 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPOSIT REFUNDS 200FEES PAID 1,554SALES TAX 253SUPPLIES 6,667DONATIONS GIVEN TO OTHERS 350ADVERTISING 797 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN INVESTMENT ETCF (7,489)CHANGE IN INVESTMENT RAYMOND 18,688CHANGE IN BANK (10,487)