2013-10-15T08:52:09-05:00 2012-12-31 WEHRING WEALTH MANAGEMENT PO BOX 26 BELLVILLE TX 774180026 990EZ 2012-01-01 741952525 BELLVILLE HISTORICAL SOCIETY BELL 9798659116 PO BOX 67 BELLVILLE TX 77418 MICHELLE MOEBES 9798659116 2013-09-15 true CHARLENE E WEHRING CPA 9798655959 2013-10-07 X 2012 2016-03-07 17:11:31Z X BELLVILLEHISTORICALSOCIETY.COM X 185202 X 89995 470 222 88405 88405 4925 1219 3706 1185 95578 20652 300 4513 968 7275 33708 61870 27412 -2603 86679 X 73712 132979 150 150 73862 133129 46450 46450 27412 86679 TO PRESERVE THE HISTORY OF BELLVILLE, TX TO PRESERVE THE HISTORY OF BELLVILLE, TX 20652 22253 22253 JOHN GRUBE 000.00 0 JOANN RUSSELL 000.00 0 MICHELLE MOEBES 000.00 0 GINGER SAUER 000.00 0 LINDA FAEUX 000.00 0 IMOGENE STORRS 000.00 0 TOM BOURBON 000.00 0 false false false false false false false false false MICHELLE MOEBES PO BOX 67 BELLVILLE TX 77418 9798659116 false false false false false false false false false false false NONE NONE true X 89995 89995 6802 6802 96797 96797 96797 96797 96797 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 TOURS 1,054 OTHER INCOME 82 BOOK SALES 29 GENEOLOGY 20 TOTAL 1,185 GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS FORM 990-EZ, PART I, LINE 10 AUSTIN COUNTY FAIR ASSOCIATION 05/29/2012 PO BOX 141 FLOORING BELLVILLE, TX 77418 0 15,452 0 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 511 PROMOTION 300 OFFICE SUPPLIES 825 WEBSITE 180 MILEAGE 112 MEETING EXPENSE 653 INSURANCE 1,767 DUES & SUBSCRIPTIONS 75 SUPPLIES 348 MEALS 34 PO BOX 100 SAFE DEPOSIT BOX 25 STORAGE 570 TELEPHONE 1,445 PROPERTY TAXES 330 TOTAL 7,275 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 NONDEDUCTBLE EXPENSES OF SALE -2,569 NONDEDUCTIBLE MEALS -34 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 46,450 46,450 JOHN GRUBE JOANN RUSSELL MICHELLE MOEBES GINGER SAUER LINDA FAEUX IMOGENE STORRS TOM BOURBON BELLVILLE HISTORICAL SOCIETY FILED AN EXTENSION OF TIME TO FILE OUR RETURN, BUT UNFORTANTELY IT WAS NOT MAILED BEFORE MAY 15, 2013 AND WAS DENIED BY THE IRS. BECAUSE THIS IS OUR FIRST YEAR TO FILE A RETURN OTHER THAN AN E- POSTCARD, WE CONTACTED A CPA TO PREPARE OUR RETURN FOR US. IN THE MEANTIME, WE GATHERED THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE FORM 990-EZ. GOING FORWARD, WE ARE MORE AWARE OF OUR FILING REQUIREMENTS SHOULD OUR FUTURE CIRCUMSTANCES REQUIRE US TO FILE A FORM 990 -EZ AGAIN IN THE FUTURE. PLEASE ABATE THE LATE FILING PENALTIES AS A ONE- TIME COURTESY.