2012-11-14T15:31:53-06:00 2012-09-30 SHELTON MEAD & SHELTON CPA'S 218 EAST ABRAM STREET ARLINGTON TX 760101103 990EZ 2011-10-01 751653065 ARLINGTON HISTORICAL SOCIETY INC ARLI 8174604001 1616 W ABRAM ST ARLINGTON TX 760131709 GERALDINE MILLS 8174604001 2012-11-08 DANIEL J MEAD CPA 8174615551 2012-11-14 X 2011 2016-02-25 16:41:14Z X X WWW.ARLINGTONXHISTORICALSOCIETY.ORG X 88926 X 32625 2057 17 54227 88926 18000 1565 1290 58202 79057 9869 81485 91354 X 55517 65386 12361 12361 13607 13607 81485 91354 81485 91354 X TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. 42577 OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. 5088 HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 24, 2011. 6134 TO COLLECT AND PRESERVE THE CITY OF ARLINGTON, TX HISTORY 2539 56338 GERALDINE MILLS 1616 W ABRAM ST ARLINGTON TX 76013 20.00 18000 BOB SHERWOOD 1616 W ABRAM ST ARLINGTON TX 76013 000.00 0 TOM DODSON 1616 W ABRAM ST ARLINGTON TX 76013 000.00 0 JEANIE SPEARS 1616 W ABRAM ST ARLINGTON TX 76013 000.00 0 REBECCA TUCKER 1616 W ABRAM ST ARLINGTON TX 76013 000.00 0 WANDA MARSHALL 1616 W ABRAM ST ARLINGTON TX 76013 000.00 0 false false false false false false false false false WANDA MARSHALL 4702 EL BREVO CT ARLINGTON TX 76017 8174653129 false false false false false false false false false false NONE NONE true X 83465 54991 56757 44167 32625 272005 48000 48000 48000 144000 131465 102991 104757 44167 32625 416005 128680 287325 260 504 27 9 17 817 32303 28343 8022 1252 2057 71977 488799 54227 0.58780 0.53630 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DONATIONS 31,249 SPECIAL EVENT INCOME 6,924 SPECIAL EVENT INCOME - TICKET 5,590 GRANTS 3,300 SPECIAL EVENT INCOME - DONATI 2,505 SPECIAL EVENT INCOME - VENDOR 1,815 OTHER INCOME - BOOKS 1,685 OTHER INCOME - TOUR INCOME 374 DONATIONS - REYNOLDS BOOK PUB 300 SPECIAL EVENT INCOME - CONCES 211 OTHER INCOME - DVD 140 OTHER INCOME - COOKBOOKS 84 DONATIONS - MEMORIALS 50 TOTAL 54,227 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION -116 OFFICE 157 EVENT EXPENSES 1,933 FIELDER HOUSE EXPENSES 34,400 KNAPP HERITAGE PARK EXPS 6,177 COMPUTER EXPENSES 710 BANK & CREDIT CARD FEES 81 CONTRACT LABOR 3,436 POSTAGE AND DELIVERY 180 PRINTING AND REPRODUCTION 40 REPAIRS & MAINTENANCE 2,000 SALES TAX 107 CELL PHONE 1,003 DUES,MEMBERSHIP,SUBSCRIPT 275 TELEPHONE 263 MEETING EXPENSES 65 LIBRARY EXPENSES 150 SUPPLIES 212 UTILITIES 388 FRONT STREET EXPENSES 4,201 MERCHANDISE 2,539 ROUNDING 1 TOTAL 58,202 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,107 6,107 LEASEHOLD IMPROVEMENTS 7,500 7,500 TOTAL 13,607 13,607 ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 TO COLLECT AND PRESERVE THE CITY OF ARLINGTON, TX HISTORY GERALDINE MILLS BOB SHERWOOD TOM DODSON JEANIE SPEARS REBECCA TUCKER WANDA MARSHALL