2019-11-14T14:42:08-08:00 2019-06-30 770328300 KEVIN J PALMER & CO 303 E CALDWELL AVE VISALIA CA 932777607 990EZ 2018-07-01 770308206 THREE RIVERS HISTORICAL SOCIETY THRE 5595612707 PO BOX 162 THREE RIVERS CA 93271 THOMAS MARSHALL President 2019-11-14 true KEVIN J PALMER P00025325 5596276142 2018 2020-03-31 21:24:44Z X X 3rmuseum.org X 51978 X 20557 2430 73 0 13356 9969 3387 14321 6399 7922 1241 35610 2750 18222 735 10292 31999 3611 355664 359275 X 117271 63728 311234 365955 4632 4473 433137 434156 77473 74881 355664 359275 Historical Society and Museum GIFT SHOP TO SUPPORT OPERATIONAL COSTS OF MUSEUM AND VISTOR CENTER 6399 6399 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 false 0 0 false false THOMAS MARSHALL 42268 SIERRA DR THREE RIVERS CA 93271 5595612707 false false false false false false false false false false false false false NONE NONE true X 17641 29875 136602 53214 22943 260275 5393 8988 14017 13649 14321 56368 5406 9577 8211 11239 13356 47789 0 0 28440 48440 158830 78102 50620 364432 0 0 364432 4 5 60 95 73 237 0 4 5 60 95 73 237 0 2348 1410 4155 164 1241 9318 30792 49855 163045 78361 51934 373987 0.97450 0.97620 0.00060 0.00005 X Other Revenue.1 REIMB. EXP. INC. $1241 Other Expenses.1 Int Expense $4159 Other Expenses.2 Supplies $3453 Other Expenses.3 Sales Tax $957 Other Expenses.4 Auto Expense $761 Other Expenses.6 Misc Expense $718 Other Expenses.7 Software $181 Other Expenses.8 Personal Property Tax $63 Other Assets.1010 Inventories - Beginning $4373 Inventories - Ending $4373 Other Assets.1 PREPAID COSTS HDF - Beginning $259 PREPAID COSTS HDF - Ending $0 Other Assets.2 SUPPLIES ON HAND - Beginning $0 SUPPLIES ON HAND - Ending $100 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $77473 Secured Mortgages and Notes Payable - Ending $74881