2020-08-21T08:55:39-07:00 2020-06-30 770328300 KEVIN J PALMER & CO 303 E CALDWELL AVE VISALIA CA 932777607 990EZ 2019-07-01 770308206 THREE RIVERS HISTORICAL SOCIETY THRE 5595612707 PO BOX 162 THREE RIVERS CA 93271 THOMAS MARSHALL President 2020-08-21 true KEVIN J PALMER P00025325 5596276142 2019 2020-11-19 02:30:22Z X X 3rmuseum.org X 51349 X 23221 3095 69 0 16868 6261 10607 7736 4660 3076 360 40428 1315 19045 567 12788 33715 6713 364614 371327 X 69067 68186 365955 372348 4473 4473 439495 445007 74881 73680 364614 371327 Historical Society and Museum GIFT SHOP TO SUPPORT OPERATIONAL COSTS OF MUSEUM AND VISTOR CENTER 4660 4660 THOMAS MARSHALL BOARD PRESIDENT 30.00 0 RHONDA MARSHALL SEC/TREASURER 30.00 0 NANCY BRUNSON VICE PRESIDENT 10.00 0 SUSAN WOLFF Director 8.00 0 JOHN CRAIN Director 6.00 0 ROBERT BURKE Director 6.00 0 JACKIE TUTTLE Director 8.00 0 KIMBERLY KAULING Director 4.00 0 LOUISE JACKSON Director 4.00 0 DARYL BRUNS Director 6.00 0 JULIE BRUNS Director 8.00 0 false false false false false false false 0 0 0 false 0 0 false THOMAS MARSHALL 42268 SIERRA DR THREE RIVERS CA 93271 5595612707 false false false false false false false false false false false NONE NONE true X 29875 136602 53214 22943 26615 269249 8988 14017 13649 14321 8604 59579 9577 8211 11239 13356 16982 59365 0 0 48440 158830 78102 50620 52201 388193 0 0 388193 5 60 95 73 69 302 0 5 60 95 73 69 302 0 1410 4155 164 1241 360 7330 49855 163045 78361 51934 52630 395825 0.98070 0.97450 0.00080 0.00060 X 16868 16868 6261 16868 16868 6261 6261 10607 Other Revenue.1 REIMB. EXP. INC. $360 Other Expenses.1002 Office Expenses $670 Other Expenses.1005 Travel $24 Other Expenses.1 Int Expense $4905 Other Expenses.2 Equipment Lease/Maintenance $2464 Other Expenses.3 Sales Tax $1843 Other Expenses.4 Operational Expenses $968 Other Expenses.5 Auto Expense $619 Other Expenses.6 Supplies $509 Other Expenses.7 SQUARE FEES $463 Other Expenses.10 Misc Expense $260 Other Expenses.11 Personal Property Tax $63 Other Assets.1010 Inventories - Beginning $4373 Inventories - Ending $4373 Other Assets.2 SUPPLIES ON HAND - Beginning $100 SUPPLIES ON HAND - Ending $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $945 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $74881 Secured Mortgages and Notes Payable - Ending $72735