2015-10-28T09:27:39-05:00 2015-05-31 751815830 B-C Bookkeeping & Tax Service Inc 15919 Highway 80 Edgewood TX 75117 990EZ 2014-06-01 752291370 THE HERITAGE PARK MUSEUM OF EAST TEXAS HERI PO BOX 765 EDGEWOOD TX 751170765 ALICE BOMAR RECORDING SECRE 9038964315 2015-10-23 true SHIRLEY CHASE EA P00237001 9038964315 2015-10-28 2014 2016-02-25 16:41:14Z X X X 83911 X 6532 33233 2181 41965 19850 22115 64061 47577 474 1460 49511 14550 361188 6617 382355 164288 176685 196900 205670 0 0 361188 382355 0 0 361188 382355 OPERATE A HISTORICAL SOCIETY OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER 56539 56539 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 LAURIE MCDONALD THIRD VICE PRESIDENT 5.00 0 0 0 VY MALCIK RECORDING SECRETARY 5.00 0 0 0 DAVID MUSSLEWHITE MANAGING DIRECTOR 2.00 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 14551 8116 1380 3571 6532 34150 53488 58397 64033 60943 75198 312059 68039 66513 65413 64514 81730 346209 346209 688 688 688 688 68727 66513 65413 64514 81730 346897 0.99800 0.99000 0.00000 0.01000 X BAZAAR 37182 37182 18425 GIFT SHOP 4783 4783 1425 1 41965 41965 19850 19850 22115 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSALES TAXES 830DEPOSIT REFUNDS 480DONATIONS 150 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN CONSERVATIVE INVESTMENT (2,505)CHANGE IN CASH ACCOUNT 352BUILDING 8,770