2019-02-08T13:14:28-06:00 2018-12-31 731486189 HALE & COMPANY CPA PC 1300 EAST 15TH ST SUITE 150 EDMOND OK 73013 990 2018-01-01 731215593 EDMOND HISTORIC PRESERVATION TRUST EDMO 4053412312 PO BOX 4101 EDMOND OK 73083 GARY WALLACE TREASURER 4053412312 2019-02-06 true JAMES R HALE P00020646 4053306000 2019-02-07 167.68.16.49 2019-02-08 13:14:28 CS P 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D 768924B3E140BF8261684DD94139B4AA526C5F19 2018 2019-02-21 02:37:17Z STEPHANIE CAREL PO BOX 4101 EDMOND OK 73083 21664 false X N/A X TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND. 12 2 0 20 0 20864 21574 0 106 90 0 20970 21664 0 0 0 0 0 20866 23534 20866 23534 104 -1870 464243 462373 0 464243 462373 X TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND. false false 23534 THE ACQUISITION AND THE PRESERVATION/RESTORATION OF THE FIRST PUBLIC SCHOOLHOUSE IN OKLAHOMA TERRITORY LOCATED AT 124 E. SECOND STREET 23534 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 0 false false false false false false false false X 12 2 false false false false false false false true true false false false false false false false false false OK HALE AND COMPANY CPAPC 4053306000 1300 E 15TH STREET SUITE 150 EDMOND OK 73013 X STEPHANIE CAREL CHAIRMAN X X 0 0 0 LISA TRUESDELL VICE CHAIRMA X X 0 0 0 GARY WALLACE TREASURER X X 0 0 0 SUE LUMPKIN SECRETARY X X 0 0 0 false false false 20000 1574 21574 90 90 21664 90 X INSURANCE 5473 5473 HISTORIC SIGNAGE 5168 5168 REPAIRS AND MAINTENANCE 2946 2946 UTILITIES 2635 2635 7312 7312 23534 23534 0 0 19486 17526 30416 30506 3192 3192 3192 411149 411149 464243 462373 0 0 X 432669 430799 31574 31574 464243 462373 464243 462373 -1870 X false false X 28073 27596 23628 20864 21574 121735 28073 27596 23628 20864 21574 121735 121735 210 125 122 106 90 653 122388 0.99470 0.99340 X 3192 3192 3192 FORM 990 - ORGANIZATION'S MISSION TO PRESERVE THE QUALITIES RELATING TO THE HISTORY OF THE CITY OF EDMOND BY PRESERVING FOR PUBLIC USE, HISTORIC SITES, BUILDINGS, AND OBJECTS OF LOCAL SIGNIFICANCE FOR THE INSPIRATION AND BENEFIT OF THE PEOPLE OF THE CITY OF EDMOND. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PROFESSIONAL FEES 2,445 0 0 SCHOOL HOUSE EDUCATION 1,478 0 0 ADVERTISING 1,327 0 0 TELEPHONE 599 0 0 OFFICE EXPENSE 434 0 0 SECURITY 350 0 0 DUES & SUBSCRIPTIONS 300 0 0 SCHOOL HOUSE SUPPLIES 134 0 0 WEB SITE 115 0 0 POST OFFICE BOX 90 0 0 POSTAGE 40 0 0 TOTAL 7,312 0 0