2023-06-07T11:39:25-07:00 2022-12-31 581810158 THE TAX SHELTER 630 HAWTHORNE AVE ATHENS GA 30606 990EZ 2022-01-01 586074085 MORGAN COUNTY HISTORICAL SOCIETY MORG 7063429627 277 SOUTH MAIN STREET MADISON GA 30650 MARK ARGO President & CEO 2023-06-07 true MARK ARGO 999009999 true Georgianna P Lill CPA P00010196 7063531711 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.MCHISTORICAL.COM X X 66372 X 39948 26193 231 0 0 0 0 66372 49041 2635 26670 389 15433 94168 -27796 297112 269316 X 256785 227865 34188 36794 6949 5907 297922 270566 810 1250 297112 269316 PRESERVATION OF HISTORICAL SITES FOSTER RESTORATION AND PRESERVATION OF HISTORICAL NATURAL AND CULTURAL SITES. HERITAGE HALL HISTORICAL SITE MAINTAINED AND PRESERVED. 26421 41181 STIMULATE INTEREST IN LOCAL AND REGIONAL HISTORY THROUGH DAILY EDUCATIONAL TOURS OF TWO HISTORICAL SITES, HERITAGE HALL AND ROGERS HOUSE. 13527 21084 PROVIDE HISTORY EDUCATION FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. 62265 MARK ARGO President & CEO 6.00 0 BRUCE GILBERT CFO 1.00 0 PAT LEMING Secretary 3.00 0 JOHNNIE SUE MOORE Director 2.00 893 RAE MERRITT Director 1.00 0 DEBBIE TAMPLIN Director 1.00 0 TRAE WELLBORN Director 1.00 0 SARA LYNN HOLBERT Executive Dir. 22.00 8171 false false false false false false false 0 0 0 false 0 0 false GA A-Z ACCOUNTING MANAGEMENT 1749 FOUR LAKES DR MADISON GA 30650 7063425615 false false false false false false false false false false false NONE NONE true X 57989 14500 56412 47533 39948 216382 119103 62144 15557 23716 26193 246713 0 0 0 177092 76644 71969 71249 66141 463095 0 0 463095 4998 5201 1356 596 231 12382 0 4998 5201 1356 596 231 12382 0 0 182090 81845 73325 71845 66372 475477 0.97400 0.96700 0.02600 0.03300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1263 Other Expenses.1002 Office Expenses $775 Other Expenses.1003 Information Technology $2136 Other Expenses.1009 Depreciation $2936 Other Expenses.1012 Insurance $4356 Other Expenses.1 CREDIT CARD FEES $2362 Other Expenses.2 SALES TAX $1135 Other Expenses.3 DUES AND SUBSCRIPTIONS $312 Other Expenses.6 CASUAL LABOR $128 Other Expenses.7 LICENSES $30 Other Assets.1003 Machinery and Equipment - Beginning $6949 Machinery and Equipment - Ending $5907 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $810 Accounts Payable and Accrued Expenses - Ending $1250