2018-05-14T10:10:12-05:00 2017-12-31 204916670 MILLER & MCPHAIL CPA'S PLLC 17 W MADISON AVENUE ATHENS TN 37303 990PF 2017-01-01 203729112 THE CHARLES A HALL AND BILLIE L HALL FAMILY FOUNDATION CHAR 4232538000 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PAMELA H MATHEWS DIRECTOR 4232532111 2018-05-14 1 MARILYN L MILLER P00473741 4237456680 2017 2022-09-23 18:48:47Z X 1309470 X 33289 X 21 21 21 0 0 23834 0 23834 57144 21 23855 0 0 0 0 800 0 0 0 354 0 0 0 1870 0 0 1870 25047 0 25919 10955 0 0 10955 2293 0 0 2293 17650 0 0 17650 58969 0 25919 32768 0 0 58969 0 25919 32768 -1825 21 0 41607 63654 63654 903660 160152 767380 743508 743508 502308 502308 502308 1311295 1309470 1309470 0 0 X 0 0 0 0 1311295 1309470 1311295 1309470 1311295 1309470 1311295 -1825 0 1309470 0 1309470 0 22787 8372 2.721811 24390 6895 3.537346 34081 6895 4.942857 34696 6895 5.032052 22084 6895 3.202901 19.436967 3.887393 4925 19145 0 19145 33943 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 N/A PAMELA MATHEWS 8659381243 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAMELA H MATHEWS 229 CHEROHALA SKYWAY TELLICO PLAINS TN 37385 PRESIDENT 30.00 0 0 0 NONE 0 NONE 0 PROVIDED FOR THE OWNERSHIP, OPERATION, MAINTENANCE, EXPANSION AND DEVELOPMENT OF THE CHARLES HALL MUSEUM BY THE PERMANENT DISPLAY OF HISTORICAL ARTIFACTS, INFORMATION, DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE HISTORY OF THE TOWN OF TELLICO PLAINS, TN AND ITS GEOGRAPHICAL AREA. 34186 0 0 0 5000 5000 0 0 5000 75 4925 246 X 32768 0 1175 33943 0 33943 2005-08-12 X 0 0 0 0 0 0 0 0 0 0 33943 22787 24390 34081 115201 0 0 0 0 0 33943 22787 24390 34081 115201 502308 501778 501778 501778 2007642 502308 501778 501778 501778 2007642 0 0 0 0 0 X 0 0 21 18668 0 0 18689 18689 3 LINE 3 COLUMN E IS THE AMOUNT OF INTEREST INCOME THE FOUNDATION EARNED 3 FROM IT'S CHECKING ACCOUNT AT A LOCAL BANK. 9 LINE 9 COLUMN E IS THE AMOUNT OF NET INCOME THE FOUNDATION MADE FROM 9 THE LOCAL FUNDRASING EVENTS FOR 2017. THE MONEY WAS RAISED FROM THE 9 ECLIPSE EVENT AS WELL AS THE CHEROHALA SKYWAY FESTIVAL. 0 0 0 0 0 0 0 0 0 0 MILLER AND MCPHAIL CPAS 800 0 0 0 DISPLAY CASE 2006-06-15 7692 7692 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2006-06-15 3896 3896 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2007-06-01 2146 2146 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2008-06-15 1248 624 SL 5.000000000000 0 0 0 MISCELLANEOUS OFFICE EQUIPMENT 2009-06-15 135 67 SL 5.000000000000 0 0 0 BUILDING #2 2012-02-25 440000 55000 SL 39.000000000000 11282 0 11282 BUILDING #1 2012-02-25 430000 53751 SL 39.000000000000 11026 0 11026 ANTIQUES 2013-06-15 8130 2846 SL 5.000000000000 813 0 1626 ANTIQUES 2014-06-15 2716 680 SL 5.000000000000 272 0 543 ANTIQUES 2015-06-15 1850 278 SL 5.000000000000 185 0 370 SECURITY SYSTEM 2015-06-15 1123 168 SL 5.000000000000 112 0 225 SCANNER 2016-06-10 2800 280 SL 5.000000000000 560 0 560 COMPUTER HARD DRIVE 2016-06-10 749 75 SL 5.000000000000 150 0 150 70" TELEVISION 2017-06-15 1175 SL 5.000000000000 647 0 137 DISPLAY CASE 7692 7692 0 MISCELLANEOUS OFFICE EQUIPMENT 3896 3896 0 MISCELLANEOUS OFFICE EQUIPMENT 2146 2146 0 MISCELLANEOUS OFFICE EQUIPMENT 1248 1248 0 MISCELLANEOUS OFFICE EQUIPMENT 135 135 0 BUILDING #2 440000 66282 373718 BUILDING #1 430000 64777 365223 ANTIQUES 8130 7724 406 ANTIQUES 2716 2310 406 ANTIQUES 1850 1388 462 SECURITY SYSTEM 1123 842 281 SCANNER 2800 840 1960 COMPUTER HARD DRIVE 749 225 524 70" TELEVISION 1175 647 528 ANTIQUES 502308 502308 502308 REPAIRS AND MAINTENANCE 3265 0 0 3265 INSURANCE EXPENSE 3154 0 0 3154 SUPPLIES 2188 0 0 2188 POSTAGE 67 0 0 67 FEES 17 0 0 17 SECURITY SYSTEMS 1043 0 0 1043 OFFICE EXPENSES 1082 0 0 1082 CONTINUING EDUCATION 852 0 0 852 CHEROHALA SKYWAY FESTIVAL 787 0 0 787 ECLIPSE EVENT 4379 0 0 4379 CHARITABLE 816 0 0 816 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 23834 23834 MEMBERSHIPS 334 0 0 0 TN SEC OF STATE 20 0 0 0 PROPERTY TAXES 1870 0 0 1870