2015-05-15T19:06:49-05:00 2014-06-30 990EZ 2013-07-01 521661804 ODENTON HERITAGE SOCIETY INC ODEN 4106743171 PO BOX 282 ODENTON MD 21113 SARAH SHOEMAKER TREASURER 4106743171 2015-05-15 2013 2016-02-25 16:41:14Z X X N/A X X 26446 X 9769 4775 9050 2027 983 1044 801 801 24 25463 17246 2230 13213 32689 -7226 418623 0 411397 X 13651 6474 402911 399150 6879 6884 423441 412508 4818 1111 418623 411397 X TO DEVELOPE A CENTRAL LOCATION FOR DISPLAYING ITEMS AND OTHER INFORMATION TO THE GENERAL PUBLIC ABOUT THE HISTORY OF ODENTON, MD. NEWSLETTER TO INFORM THE MEMBERSHIP ABOUT UPCOMING EVENTS, MEETINGS AND THE NATURE OF THE HERITAGE SOCIETY 0 1197 MUSEUM ABOUT THE HISTORY OF ODENTON AND THE SURROUNDING AREA THAT IS OPEN TO THE PUBLIC 0 20866 22063 ROGER WHITE PRESIDENT 5.00 0 0 0 ANDREW POWELL VICE PRESIDENT 5.00 0 0 0 SARAH SHOEMAKER TREASURER 5.00 0 0 0 BETTY SLAYTON SECRETARY 5.00 0 0 0 JEAN SUNDAY DIRECTOR 1.00 0 0 0 CHARLES OLSON DIRECTOR 1.00 0 0 0 DOUG WHITTLE DIRECTOR 1.00 0 0 0 BILL FIELDS DIRECTOR 1.00 0 0 0 KEN FRIDDLE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE TREASURER PO BOX 282 ODENTON MD 21113 4106743171 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11978 12154 5279 4083 9769 43263 11978 12154 5279 4083 9769 43263 43263 100 58 54 25 24 261 43524 0.99400 0.99120 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BANK BUILDING, ODENTON, MD 21113. AMOUNT: 6,600. KIND AND LOCATION OF PROPERTY: BETHEL BUILDING, ODENTON, MD 21113. AMOUNT: 2,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,050.. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 801. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 801. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST. AMOUNT: 105. DESCRIPTION: INSURANCE. AMOUNT: 3,620. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 330. DESCRIPTION: AWARDS. AMOUNT: 81. DESCRIPTION: DEPRECIATION. AMOUNT: 3,761. DESCRIPTION: UTILITIES. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 944. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 740. DESCRIPTION: UTILITIES. AMOUNT: 187. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,304. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 711. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 13,213. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 6,865. END OF YEAR AMOUNT: 6,884. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 11. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 3,697. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,100. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.