2012-06-25T07:45:32-07:00 2011-12-31 SCOTT TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2011-01-01 522118540 POCOMOKE MARKETING PARTNERSHIP INC POCO 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 BRIAN GARRETT 4109579933 2012-05-25 true SCOTT TAWES ASSOCIATES CPA PA 4106513620 2011 2016-02-24 21:20:13Z BRIAN GARRETT PO BOX 727 POCOMOKE CITY MD 21851 206150 false X N/A X 1998 MD TO PRESERVE AND PROMOTE THE HISTORY AND LORE OF POCOMOKE CITY MARYLAND, THE SCENIC POCOMOKE RIVER AND SURROUNDING AREAS BY THE ESTABLISHMENT OF A HANDS ON LEARING CENTER AND MUSEUM. 12 12 10 17 4755 114824 78046 67068 59386 567 145 16687 30089 199146 167666 0 0 128536 134429 0 0 309564 273719 438100 408148 -238954 -240482 2459013 2217948 46057 45474 2412956 2172474 TO PRESERVE AND PROMOTE THE HISTORY false false 408148 167666 THE ORGANIZATION PROGRAN SERVICES OFFER GUIDED MUSEUM TOURS WITH HANDS ON EXHIBITS, TOUCH TANKS AND AN OPERATING STEAM BOAT. LECTURES AND SERIES DEPICTING LIFE AND TIMES ON THE SCENIC AND HISTORIC POCOMOKE RIVER ARE OFFERED ON AN ONGOING BASIS. A MUSEUM STORE HAS RECENTLY OPENED OFFERING LOCAL ARTWORK AND MEMORABILIA. 408148 true false false false false 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 false false false false false false true 0 0 true 10 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X BRIAN GARRETT 4109579933 2 MARKET ST POCOMOKE CITY MD 21851 BRIAN GARRETT 40.00 X X X 54300 0 0 NANCY GOLDSMITH 2.00 X 0 0 0 WILLIAM KERBIN 2.00 X 0 0 0 LISA CHALLENGER 2.00 X 0 0 0 JIM RAPP 2.00 X 0 0 0 ROGER BAUMGARTNER 2.00 X 0 0 0 GEREN MORTENSENSR 2.00 X 0 0 0 DON HOLDREN 2.00 X 0 0 0 DWIGHT MARSHALL 2.00 X 0 0 0 SUSAN PUSEY 2.00 X 0 0 0 BARBARA TULL 2.00 X 0 0 0 JULIE WIDDOWSON 2.00 X 0 0 0 CUTHBERT MANDELL 2.00 X 0 0 0 54300 false false false 9057 40408 28581 78046 TOURS & PROGRAM FEES 611710 59386 59386 145 2825 2825 2825 2825 14891 10136 4755 4755 50791 28348 22443 22443 MISC 999999 66 66 66 167666 84865 4755 122648 122648 0 0 11781 11781 0 0 4930 4930 0 0 4774 4774 0 0 1906 1906 0 0 444 444 0 0 174 174 0 0 190224 190224 0 0 MISC 682 682 0 0 AQUARIUM EXPENSES 6969 6969 0 0 ADMINISTRATIVE EXPENSES 262 262 0 0 63354 63354 0 0 408148 408148 0 0 52932 6951 41919 35170 -148 2099 25373 32662 3122373 981739 2337231 2140634 1706 432 2459013 2217948 40753 29361 15000 5304 1113 46057 45474 X 2412956 2172474 2412956 2172474 2459013 2217948 -240482 X true false true X false X 991556 516063 246196 114823 78046 1946684 991556 516063 246196 114823 78046 1946684 1946684 47323 24021 6280 569 145 78338 2025022 0.96130 0.95530 X 0 0 0 190834 29359 161475 1513507 436917 1076590 46419 25654 20765 1371613 489809 881804 2140634 1113 1113 Pt VI, Line 11a THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN PRIOR TO FILING. THIS IS RECORDED IN THE MINUTES. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE ARE CURRENTLY IN THE PROCESS OF IMPLEMENTING A CONFLICT OF INTEREST POLICY WHICH WILL THEN ALSO BE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f OUTSIDE CONTRACTS 4645. 4645. 0. 0. REPAIRS & MAINTENANCE 9164. 9164. 0. 0. SUPPLIES 2469. 2469. 0. 0. SECURITY 716. 716. 0. 0. UTILITIES 26084. 26084. 0. 0. FREIGHT, SHIPPING & POSTAGE 1923. 1923. 0. 0. PRINTING & COPYING 152. 152. 0. 0. SERVICE CHARGES 901. 901. 0. 0. DUES & SUBSCRIPTIONS 653. 653. 0. 0. INSURANCE 11079. 11079. 0. 0. GRANT EXPENSES 1468. 1468. 0. 0. DONATIONS 538. 538. 0. 0. CONSIGNMENT EXPENSES 1325. 1325. 0. 0. SERVICE SALES 2237. 2237. 0. 0.