2014-11-17T15:46:07-06:00 2013-12-31 741902997 GOLDMAN HUNT & NOTZ LLP 5606 N NAVARRO SUITE 309 VICTORIA TX 779041770 990 2013-01-01 742985269 CHISHOLM TRAIL HERITAGE MUSEUM INC CHIS 3612772866 P O BOX 866 CUERO TX 77954 WILLIAM BLACKWELL TREASURER 3612772866 2014-11-13 true JAMIE K NOTZ CPA P00048201 3615732471 2014-11-17 2013 2015-11-30 17:44:51Z ROBERT OLIVER P O BOX 866 CUERO TX 77954 920333 false X CHISHOLMTRAILMUSEUM.ORG X 2001 TX PROVIDE A PUBLIC MUSEUM. 16 16 5 10 7633 4232 1990117 892220 14314 814 866 13643 7633 2004574 915033 0 0 67890 97351 0 15573 345692 301913 413582 399264 1590992 515769 4673901 6037908 31019 880045 4642882 5157863 PROVIDE A PUBLIC MUSEUM. false false 69887 PROVIDE A HISTORICAL MUSEUM FOR THE RESIDENTS OF DEWITT COUNTY AS WELL AS SURROUNDING COUNTIES. 69887 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 5 true true true false false false false false X 16 16 false false false false false false false true true false false true false false false false false false X WILLIAM BLACKWELL 3612756663 117 E CHURCH STREET CUERO TX 77954 X ROBERT OLIVER CHAIRMAN 25.00 X 0 0 0 CHARLES COLE BOARD MEMBER 5.00 X 0 0 0 WILLIAM BLACKWELL TREASURER 10.00 X 0 0 0 KAY WALKER VICE-CHAIRMA 10.00 X 0 0 0 SUE SULSAR SECRETARY 10.00 X 0 0 0 MARGARET THOMAS BOARD MEMBER 5.00 X 0 0 0 JUDY MCADA BOARD MEMBER 5.00 X 0 0 0 GERARD GONZALES BOARD MEMBER 5.00 X 0 0 0 TEMPI MCLEOD BOARD MEMBER 5.00 X 0 0 0 LINDY GOHMERT BOARD MEMBER 5.00 X 0 0 0 PATRICIA STROBEL-MILLER BOARD MEMBER 5.00 X 0 0 0 MICHAEL HUMMEL BOARD MEMBER 5.00 X 0 0 0 ERROL DIETZE BOARD MEMBER 5.00 X 0 0 0 CANDY GLIDDEN BOARD MEMBER 5.00 X 0 0 0 PADDY BURWELL BOARD MEMBER 5.00 X 0 0 0 AMY THIGPEN BOARD MEMBER X 0 0 0 false false false 88175 45000 759045 18000 892220 RENTAL INCOME 12150 12150 ADMISSION FEES 2164 2164 14314 866 356 510 12933 5300 7633 7633 915033 2520 7633 12660 X 90433 90433 6918 6918 1600 1600 18230 18230 61311 61311 11289 11289 23973 6099 17874 2075 2075 12791 12791 1523 1523 22470 22470 42870 42870 15700 15700 GRAND OPENING EXPENSE 57130 57130 REPAIR & MAINTENANCE 7953 7953 CLEANING 4587 4587 FREIGHT/HAULING/TRUCKING 3911 3911 14500 8127 2089 4284 399264 69887 313804 15573 650 477813 238595 495330 270860 13439 12486 16351 5618615 121793 3688272 5496822 1191 4673901 6037908 31019 228127 152000 499918 31019 880045 X 3843758 5130857 785805 9072 13319 17934 4642882 5157863 4673901 6037908 515769 -139 -649 X false true X true false X 892220 892220 2520 2520 12150 12150 906890 906890 906890 510 510 510 510 4232 4232 911632 911632 0.99480 0.99890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135532 135532 149908 40879 109029 1250 331 919 19483 6182 13301 5312442 74401 5238041 5496822 914894 -139 -139 915033 915033 399913 649 649 399264 399264 SCHEDULE D, PAGE 4, PART XII, LINE 2D INCOME TAX 649 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW ALONG WITH THE VOLUNTEER CPA. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS. FORM 990, PART IX, LINE 11G BANK CHARGES 0 246 0 CREDIT CARD FEES 0 1,233 0 DUES & SUBSCRIPTIONS 0 199 0 LANDSCAPING 0 6,373 0 LICENSES, FEES, & PERMITS 0 95 0 PEST CONTROL 0 420 0 WEBSITE HOST 0 480 0 ARCHITECTURAL CONCEPT DESIGN 0 6,425 0 CONTRACTOR REIM. EXPENSES 0 17,218 0 CONTRACT LABOR - B MACK 0 200 0 MEALS 0 245 0 COMMISSION 0 13,177 0 PROFESSIONAL FEES 0 15,000 0 FORM 990, PART XI, LINE 9 INCOME TAX -649