2018-11-13T11:33:53-05:00 2017-12-31 411960821 LARSON ACCOUNTING SERVICE INC 301 CENTENNIAL 84 DR E PO 84 NEW YORK MILLS MN 56567 990EZ 2017-01-01 411675012 WADENA COUNTY HISTORICAL SOCIETY WADE 603 JEFFERSON STREET NORTH Wadena MN 56482 Lina Belar Executive Direc 2186319079 2018-05-15 true JERRY LARSON P01202701 2183852920 X 74.127.144.92 2018-11-13 11:35:08 4143902018317trjx41u 2018-11-13 P B1851E61F05044B664D4A83DB1EED9A3600B6449 B1851E61F05044B664D4A83DB1EED9A3600B6449 2017 2019-02-21 02:37:17Z X X 47382 X 35148 977 6473 3093 1295 641 654 396 24 372 46717 17810 960 10054 3468 16100 48392 -1675 424141 16739 439205 X 2842 620 225000 225000 197175 217432 425017 443052 876 3847 424141 439205 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 20.00 960 0 0 Nedra Bertram Manager 30.00 15600 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 28545 41389 34623 28663 35148 168368 4587 2056 6462 7980 9141 30226 33132 43445 41085 36643 44289 198594 198594 7430 7491 3980 2671 3093 24665 7430 7491 3980 2671 3093 24665 40562 50936 45065 39314 47382 223259 0.88950 0.85550 0.11000 0.14000 X Description of other expenses Part I line 16 Description AmountAdvertising 1,522Fees 126Travel and lodging 77Mileage 165Misc 386Program Expenses 5,611Real estate taxes 52Sales tax 36MNHS grant expense 6,500Legal and Accounting 1,600Memberships and dues 25 Other changes in net assets or fund balances Part I line 20 Description AmountIncreased investment account value 16,739Increase in value of investment accounts Description of other assets Part II line 24 Category Beginning of Year End of YearInvestment in Minnesota Found. 185,907 205,733Investment in Equipment 11,268 11,699 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll liablilties 876 1,847note payable lina belar 0 2,000 Lina Belar Contract labor Nedra Bertram wages