2017-10-16T20:06:01-04:00 2017-05-31 751815830 BC Bookkeeping & Tax Service Inc 15919 Highway 80 Edgewood TX 75117 990EZ 2016-06-01 752291370 THE HERITAGE PARK MUSEUM OF EAST TEXAS HERI PO BOX 765 EDGEWOOD TX 751170765 ALICE BOMAR CO-TREASURER 9038964315 2017-10-16 true Shirley Chase EA P00237001 9038964315 2017-10-16 X 162.201.228.127 2017-10-16 20:07:21 75018720172892awayp2 2017-10-16 P 15810264B65D054F786CF7E788E7EA927CEFADFF 15810264B65D054F786CF7E788E7EA927CEFADFF 2016 2021-01-29 14:40:06Z X X X 78002 X 10223 26627 1480 39672 11290 28382 66712 400 31938 52 10573 42963 23749 443445 999 468193 236681 261429 206764 206764 0 0 443445 468193 0 0 443445 468193 OPERATE A HISTORICAL SOCIETY OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER 30597 30597 STEPHEN GOODE PRESIDENT 20.00 0 0 0 PATTIZO HUMPHRIES FIRST VICE PRESIDENT 5.00 0 0 0 JULIE GATHER SECOND VICE PRESIDENT 5.00 0 0 0 JO POYTNER CORRESPONDING SECRETARY 5.00 0 0 0 ALICE BOMAR CO TREASURER 5.00 0 0 0 LINDA CLARK CO TREASURER 5.00 0 0 0 PEGGY HOLLY RECORDING SECRETARY 5.00 0 0 0 MONICA ROY BOARD OF DIRECTORS 2.00 0 0 0 TORY WALKER BOARD OF DIRECTORS 2.00 0 0 0 BOBBY POYNTER BOARD OF DIRECTORS 2.00 0 0 0 CARSON MCDONALD BOARD OF DIRECTORS 2.00 0 0 0 INE KURKE BOARD OF DIRECTORS 2.00 0 0 0 LAURIE MCDONALD THIRD VICE PRESIDENT 5.00 0 0 0 false false false false false false false false false ALICE BOMAR PO BOX 765 EDGEWOOD TX 751170765 9038964315 false false false false false false false false false false false NONE NONE true X 1380 3571 6532 3776 11703 26962 64033 60943 75198 90721 66299 357194 65413 64514 81730 94497 78002 384156 384156 2114 2114 2114 2114 65413 64514 81730 96611 78002 386270 0.99450 0.99440 0.01000 0.01000 X FESTIVAL 39672 39672 9739 GIFT SHOP 6283 6283 1201 1 45955 45955 10940 10940 35015 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPOSIT REFUNDS 400FEES PAID 20SALES TAX 586SUPPLIES 7,056DONATIONS GIVEN TO OTHERS 170ADVERTISING 2,341 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN INVESTMENT ETCF (17,931)CHANGE IN INVESTMENT RAYMOND 51,011CHANGE IN BANK (32,081)