2017-11-14T12:43:18-05:00 2016-12-31 411960821 LARSON ACCOUNTING SERVICE INC 301 CENTENNIAL 84 DR E PO 84 NEW YORK MILLS MN 56567 990EZ 2016-01-01 411675012 WADENA COUNTY HISTORICAL SOCIETY WADE 603 JEFFERSON STREET NORTH Wadena MN 56482 Lina Belar Executive Direc 2186319079 2017-11-14 false JERRY LARSON P01202701 2183852920 2017-11-14 X 74.127.152.60 2017-11-14 13:51:09 41439020173182sh00er 2017-11-14 P 6D0177F9327A6AC16FC166EF652B491CE562571F 6D0177F9327A6AC16FC166EF652B491CE562571F 2016 2017-02-10 21:41:12Z X X 41858 X 28663 155 5443 5214 1737 623 1114 646 376 270 40859 16818 6240 7336 4171 16955 51520 -10661 444327 -9525 424141 X 18593 2842 225000 225000 201610 197175 445203 425017 876 876 444327 424141 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 6240 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 11479 28545 41389 34623 28663 144699 8019 4587 2056 6462 7980 29104 19498 33132 43445 41085 36643 173803 173803 7773 7430 7491 3980 2671 29345 7773 7430 7491 3980 2671 29345 27271 40562 50936 45065 39314 203148 0.85550 0.84380 0.14000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 2,227Fees 75Gifts and donations 100Historical church expense 1,997Mileage 576Misc 444Program Expenses 8,564Real estate taxes 50Sales tax 147MNHS grant expense 2,250Legal and Accounting 400Memberships and dues 125 Other changes in net assets or fund balances Part I line 20 Description AmountDecreased investment account value (9,525)Decrease in value of investment accounts Description of other assets Part II line 24 Category Beginning of Year End of YearInvestment in Minnesota Found. 190,342 185,907Investment in Equipment 11,268 11,268 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearpayroll liablilties 876 876 Lina Belar Contract labor