2016-10-26T12:27:28-07:00 2016-06-30 SCHULZ & ASSOCIATES PC 106 EASTSIDE BLVD BEATRICE NE 683103477 990EZ 2015-07-01 476045558 JEFFERSON COUNTY HISTORICAL SOCIETY INC JEFF 4027295131 910 BACON RD FAIRBURY NE 68352 MARGARET JUNKER Secretary 2016-10-26 true COLT E FEIGHNER CPA P00985696 4022233598 2015 2017-02-10 21:41:12Z X X JEFFERSONCOUNTYHISTORY.ORG X X 66943 X 12172 0 0 0 0 54771 66943 23682 15323 24191 63196 3747 321196 324943 X 51727 55474 269469 269469 321196 324943 321196 324943 To preserve the area's history and to teach the public about the area's culture, heritage, and history. MAINTAIN HISTORICAL BUIDLINGS 63196 63196 PHYLLIS McCOWN President 3.00 0 MEGAN SOTHAN Vice President 1.00 0 MARGARET JUNKER Secretary 2.00 0 KENNETH DODGE Treasurer 6.00 0 LAWRENCE JUNKER BOARD MEMBER 1.00 0 MARY ANN PARTIN BOARD MEMBER 2.00 0 X false false false false false false false false 0 0 false false MARGARET JUNKER 910 BACON RD FAIRBURY NE 68352 4027297928 false false false false false false false false false false false false false NONE NONE true X 5598 9920 17707 4696 12172 50093 23911 35332 42051 45341 51780 198415 0 29509 45252 59758 50037 63952 248508 0 248508 29509 15002 20150 64661 30003 30003 0 343172 0.72410 0.69520 X Other Revenue.1 TAXES FROM JEFFERSON CO $51780 Other Revenue.2 ERROR CORRECTION $2991 Other Expenses.1001 Advertising and Promotion $2205 Other Expenses.1002 Office Expenses $177 Other Expenses.1012 Insurance $3058 Other Expenses.1 OTHER $9819 Other Expenses.2 REPAIRS $5408 Other Expenses.3 MISCELLANEOUS $1988 Other Expenses.4 EQUIPMENT RENTAL $795 Other Expenses.5 MOWING $330 Other Expenses.6 SUPPLIES $230 Other Expenses.7 INSPECTION $79 Other Expenses.8 DUES & SUBSCRIPTIONS $40 Other Expenses.9 MILEAGE $35 Other Expenses.10 SALES TAX $27 Other Assets.1004 Miscellaneous - Beginning $261609 Miscellaneous - Ending $261609 Other Assets.1010 Inventories - Beginning $7860 Inventories - Ending $7860