2014-10-02T08:22:36-05:00 2014-05-31 751815830 B-C Bookkeeping & Tax Service Inc PO Box 514 Edgewood TX 75117 990EZ 2013-06-01 752291370 THE HERITAGE PARK MUSEUM OF EAST TEXAS HERI PO BOX 765 EDGEWOOD TX 751170765 ALICE BOMAR RECORDING SECRE 9038964315 2014-09-30 true SHIRLEY CHASE EA P00237001 9038964315 2014-10-02 2013 2015-11-30 17:44:51Z X X 66461 X 3571 22236 1948 38706 13736 24970 52725 33440 889 2992 37321 15404 246761 99023 361188 X 156761 164288 64779 196900 25221 0 246761 361188 0 0 246761 361188 OPERATE A HISTORICAL SOCIETY OPERATES A PARK AND HISTORICAL SOCIETY WHICH EDUCATES SCHOOL CHILDREN AND ADULTS THROUGH TOURS AND BRINGS THE COMMUNITY TOGETHER 47664 47664 BOB POYNTER PRESIDENT 20.00 0 0 0 PATTIZO HUMPHRIES EXECUTIVE VICE PRESIDENT 5.00 0 0 0 CAROL WILLIAMS VICE PRESIDENT OF SPECIAL EVENTS 5.00 0 0 0 JO POYTNER CORRESPONDING SECRETARY 5.00 0 0 0 ALICE BOMAR RECORDING SECRETARY 5.00 0 0 0 LINDA CLARK TREASURER 20.00 0 0 0 CHRIS KNIGHT DIRECTOR 2.00 0 0 0 JIM KNIGHT DIRECTOR 2.00 0 0 0 STEPHEN GOODE DIRECTOR 2.00 0 0 0 JONNIE MILLER DIRECTOR 2.00 0 0 0 BJ PENDLETON DIRECTOR 2.00 0 0 0 DAVID MUSSLEWHITE DIRECTOR 2.00 0 0 0 CHET CLAYTON DIRECTOR 2.00 0 0 0 JUANITA HACKNEY DIRECTOR 2.00 0 0 0 MARTIN HINES DIRECTOR 2.00 0 0 0 JOHN PEAVY DIRECTOR 2.00 0 0 0 DARELL SLABAUGH DIRECTOR 2.00 0 0 0 TIM WEST DIRECTOR 2.00 0 0 0 false true 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 18740 14551 8116 1380 3571 46358 47346 53488 58397 64033 60943 284207 66086 68039 66513 65413 64514 330565 330565 1403 688 2091 1403 688 2091 67489 68727 66513 65413 64514 332656 0.99370 0.98460 0.00630 0.01540 X BAZAAR 31831 31831 11533 GIFT SHOP 6876 6876 1817 1 38707 38707 13350 13350 25357 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSALES TAXES 2,392DEPOSIT REFUNDS 200DONATIONS 400 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE IN CONSERVATIVE INVESTMENT 8,622EAST TEXAS INVESTMENT 7,859CHANGE IN CASH ACCOUNT (6,365)BUILDING 88,907 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 25,221 0