2014-01-29T09:22:52-06:00 2013-09-30 SHELTON MEAD & SHELTON PLLC 218 EAST ABRAM STREET ARLINGTON TX 760101103 990EZ 2012-10-01 751653065 ARLINGTON HISTORICAL SOCIETY INC ARLI 8174604001 1616 W ABRAM ST ARLINGTON TX 760131709 WANDA MARSHALL 8174604001 2013-11-27 true DANIEL J MEAD CPA 8174615551 2014-01-28 X 2012 2015-11-30 17:44:51Z X X WWW.HISTORICALARLINGTON.ORG X 59512 X 52941 4027 59 2435 1040 1395 50 58472 22845 1710 153 45044 69752 -11280 91356 80076 X 65388 53342 9000 9000 16968 17734 91356 80076 91356 80076 TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. 31030 OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. 1470 HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 29, 2012. 4787 37287 GERALDINE MILLS 000.00 19500 BOB SHERWOOD 000.00 0 TOM DODSON 000.00 0 JEANIE MILLS 000.00 0 REBECCA TUCKER 000.00 0 WANDA MARSHALL 000.00 0 false false false false false false false false false WANDA MARSHALL 1616 E ABRAM ST ARLINGTON TX 76013 8174604001 false false false false false false false false false false false NONE NONE true X 54991 56757 44167 32625 52941 241481 48000 48000 96000 102991 104757 44167 32625 52941 337481 47387 290094 504 27 9 17 59 616 28343 8022 1252 2057 2435 42109 380206 4077 0.76300 0.58780 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 GAS INCOME 50 TOTAL 50 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 FRONT STREET FESTIVAL ADVERTISING 474 SUPPLIES 203 FESTIVAL EXPENSES 4,110 EXPENSES ADVERTISING & PROMOTION 1,141 OFFICE SUPPLIES 1,152 AWARDS 354 BANK CHARGES 15 CREDIT CARD CHARGES 6 COMPUTER EXPENSE 38 DUES & MEMBERSHIP 275 MEETING EXPENSE 134 PROFESSIONAL FEES 400 REPAIR & MAINTENANCE 919 SUPPLIES 70 SALES TAX 2,104 EVENT EXPENSES 1,470 FIELDER HOUSE EXPENSES 1,907 FIELDER HOUSE INSURANCE 2,250 FIELDER HOUSE R&M 6,675 FIELDER HOUSE SECURITY 1,986 FIELDER HOUSE SUPPLIES 472 FIELDER HOUSE TELEPHONE 4,704 FIELDER HOUSE UTILITES 9,648 KNAPP HERITAGE R&M 2,114 KNAPP HERITAGE UTILITES 946 KNAPP HERITAGE SECURITY 50 KNAPP HERITAGE OFFICE SUP 278 NON-INVESTMENT DEPRECIATION 1,149 TOTAL 45,044 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 3,361 5,276 LESS ACCUMULATED DEPRECIATION 0 1,149 LEASEHOLD IMPROVEMENTS 7,500 7,500 TOTAL 16,968 17,734 GERALDINE MILLS BOB SHERWOOD TOM DODSON JEANIE MILLS REBECCA TUCKER WANDA MARSHALL