2016-07-25T11:24:34-05:00 2015-09-30 760448495 HAM LANGSTON & BREZINA LLP 1011 TREMONT STREET GALVESTON TX 77550 990 2014-10-01 760154705 COLONEL MUSEUM INC COLO 4096834351 ONE HOPE BLVD GALVESTON TX 77554 JOHN ZENDT ACTING EXEC DIRECTOR 4096834351 2016-07-12 1 WILLIAM C ANSELL CPA P00758148 4097659311 2016-07-12 2014 2016-12-15 16:53:06Z JOHN ZENDT COLONEL MUSEUM INC ONE HOPE BLVD GALVESTON TX 77554 742338 0 X WWW.GALVESTON.COM/COLONEL X 1985 TX HISTORICAL/FUNCTIONAL MUSEUM. 6 6 32 0 13848 -32109 0 0 1120176 713578 1893 1903 37435 13848 1159504 729329 0 0 0 0 391276 396043 0 0 0 542519 526963 933795 923006 225709 -193677 1815875 1619134 21040 17975 1794835 1601159 HISTORICAL/FUNCTIONAL MUSEUM. 0 0 636763 713578 THE COLONEL MUSEUM, INC. MANAGES AND OPERATES A MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. 636763 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 32 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X ROBERT CALLIES 4096834351 ONE HOPE BLVD ONE HOPE BLVD GALVESTON TX 77551 X EUGENE LUCUS DIRECTOR 1.00 X 0 0 0 CHARLES MILOS DIRECTOR 1.00 X 0 0 0 LOUIS PAULS SEC/TREA 1.00 X 0 0 0 JOY COWAN VICE-PRES 1.00 X 0 0 0 E DOUGLAS MCLEOD VICE-PRES 1.00 X 0 0 0 E VINCE MATTHEWS III CHAIRMAN/PRES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DAY PASS TICKETS 712110 234140 234140 FOOD 712110 128640 128640 SINGLE TICKETS 712110 78787 78787 BOAT CHARTER 712110 70400 70400 LIQUOR 712110 44661 44661 156950 156950 713578 1903 1903 26857 13009 13848 13848 729329 713578 13848 1903 331529 331529 1852 1852 36293 36293 26369 26369 30000 30000 14237 14237 354 354 4441 4441 19200 19200 15224 15224 178920 178920 60402 57296 3106 COST OF SALES - FOOD 47241 47241 MAINTENANCE-BOAT 37697 37697 DIESEL FUEL 29861 29861 COST OF SALES - BAR 24926 24926 64460 43699 20761 923006 636763 286243 0 913916 432149 124611 125522 31763 27946 44622 35759 20833 15990 2032498 1096236 634385 936262 24382 24143 21363 21363 1815875 1619134 21040 17975 21040 17975 X 614705 600427 1158767 979369 21363 21363 1794835 1601159 1815875 1619134 X -193677 1 X 0 1 X 0 0 X 498823 498823 801746 780387 1120176 713578 3415887 801746 1279210 1120176 713578 3914710 0 0 0 3914710 3010 1966 1893 1904 8773 3010 1966 1893 1904 8773 804756 1281176 1122069 715482 3923483 0.99780 0.99600 0.00220 X X 0 2032498 1096236 936262 936262 742338 0 742338 -13009 -13009 729329 936014 0 936014 -13009 -13009 923005 PART III, LINE 4: EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES - GIFT STORE -13,009. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES - GIFT STORE -13,009. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIALS. AFTER THEIR APPROVAL, THE RETURN IS SIGNED AND MAILED. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ONE HOPE BLVD, GALVESTON, TEXAS. FORM 990, PART XI, LINE 9: ROUNDING 1.