2016-11-10T15:17:09-06:00 2016-05-31 751815830 B-C Bookkeeping & Tax Service Inc 15919 Highway 80 Edgewood TX 75117 990EZ 2015-06-01 752291370 THE HERITAGE PARK MUSEUM OF EAST TEXAS HERI PO BOX 765 EDGEWOOD TX 751170765 ALICE BOMAR RECORDING SECRE 9038964315 2016-11-09 true SHIRLEY CHASE EA P00237001 9038964315 2016-11-10 2015 2017-02-10 21:41:12Z X X X 94497 X 1586 46846 2190 43875 14775 29100 79722 300 27230 1324 4753 33607 46115 382355 14975 443445 176685 236681 205670 206764 0 0 382355 443445 0 0 382355 443445 OPERATE A HISTORICAL SOCIETY OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER 27275 27275 STEPHEN GOODE PRESIDENT 20.00 0 0 0 PATTIZO HUMPHRIES FIRST VICE PRESIDENT 5.00 0 0 0 CAROL WILLIAMS 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 20.00 0 0 0 VY MALCIK RECORDING SECRETARY 5.00 0 0 0 CHET CLAYTON ADVISORY DIRECTOR 2.00 0 0 0 JUANITA HACKNEY ADVISORY DIRECTOR 2.00 0 0 0 MARTIN HINES ADVISORY DIRECTORY 2.00 0 0 0 DARELL SLABAUGH ADVISORY DIRECTORY 2.00 0 0 0 TIM WEST ADVISORY DIRECTOR 2.00 0 0 0 BOBBY POYNTER MANAGING DIRECTOR 2.00 0 0 0 CARSON MCDONALD MANAGING DIRECTOR 2.00 0 0 0 JULIE GAITHER MANAGING DIRECTOR 2.00 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 8116 1380 3571 6532 3776 23375 58397 64033 60943 75198 90721 349292 66513 65413 64514 81730 94497 372667 372667 2114 2114 2114 2114 66513 65413 64514 81730 96611 374781 0.99440 1.00000 0.01000 0.00000 X FESTIVAL 37803 37803 12457 GIFT SHOP 6071 6071 2318 1 43874 43874 14775 14775 29099 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPOSIT REFUNDS 600OFFICE SUPPLIES 234SALES TAX 681SUPPLIES 308VOLUNTEER APPREC SUPPLIES 738ADVERTISING 828DONATIONS GIVEN TO OTHERS 800FEES PAID 564 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN INVESTMENT ETCF 11,453CHANGE IN INVESTMENT RAYMOND 2,453CHANGE IN PETTY CASH (25)BUILDING 1,094