2019-11-12T10:38:19-05:00 2018-12-31 411960821 LARSON ACCOUNTING SERVICE INC 301 CENTENNIAL 84 DR E PO 84 NEW YORK MILLS MN 56567 990EZ 2018-01-01 411675012 WADENA COUNTY HISTORICAL SOCIETY WADE 603 JEFFERSON STREET NORTH Wadena MN 56482 Lina Belar Executive Direc 2186319079 2019-11-11 true JERRY LARSON P01202701 2183852920 X 74.127.157.160 2019-11-12 10:39:23 4143902019316qnyuwdy 2019-11-12 P B1851E61F05044B664D4A83DB1EED9A3600B6449 B1851E61F05044B664D4A83DB1EED9A3600B6449 2018 2020-04-17 16:48:07Z X X 65901 X 56379 722 5183 3427 190 204 -14 65697 17290 1680 9955 5242 23347 57514 8183 439205 -22129 425259 X 620 3428 225000 225000 217432 198720 443052 427148 3847 1889 439205 425259 Historical Society General Historical Society and Museum work and information center Educational programs for schools nursing homes and general public Collection management preservation research 0 Lina Belar EXECUTIVE DIRECTOR 20.00 0 0 0 Nedra Bertram Manager 30.00 0 0 0 false false true false false false false false false Lina Belar 349 2ND AVE SE Perham MN 56573 2186319079 false false false false false false false false false false false NONE NONE true X 41389 34623 28663 35148 56379 196202 2056 6462 7980 9141 6095 31734 43445 41085 36643 44289 62474 227936 227936 7491 3980 2671 3093 3427 20662 7491 3980 2671 3093 3427 20662 50936 45065 39314 47382 65901 248598 0.91690 0.88950 0.08000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 459Fees 75Travel and lodging 107Grant Expense 8,443Mileage 164Misc 2Program Expenses 10,896Real estate taxes 50Sales tax 26Legal and Accounting 3,000Memberships and dues 125 Other changes in net assets or fund balances Part I line 20 Description AmountIncreased investment account value (22,129)Decrease in value of investment accounts Description of other assets Part II line 24 Category Beginning of Year End of YearInvestment in Minnesota Found. 205,733 187,021Investment in Equipment 11,699 11,699 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll liablilties 1,847 1,889note payable lina belar 2,000 0 Lina Belar Contract labor Nedra Bertram wages