2025-02-21T17:46:23-05:00 2024-07-31 274551900 Tom Nicholas CPA Inc PS 1303 Grand Ave Centralia WA 98531 990EZ 2023-08-01 205308985 WHITE PASS HISTORICAL SOCIETY WHIT PO BOX 958 PACKWOOD WA 98361 TRACY CROWSHAW PRESIDENT 2025-02-21 true true Tom Nicholas P00896334 3606231515 2025-02-21 2023 2025-03-06 01:10:19Z X X 189319 X 153195 20213 6145 9766 7186 2580 182133 52362 6134 44141 6295 43527 152459 29674 410795 -7000 433469 X 162496 104435 236370 231178 11929 105078 410795 440691 0 7222 410795 433469 TO PRESERVE THE HISTORY OF UPPER COWLITZ OPERATION OF THE HISTORICAL MUSEUM. DISPLAYING HISTORICAL ARIFACTS, PHOTOS, & ARTWORK. 71816 OPERATION OF PACKWOOD VISITORS CENTER. SHARES INFO ABOUT LOCAL ATTRACTIONS, CURRENT & HISTORICAL. 69126 OPERATION OF PACKWOOD MEMORIAL DAY FLEA MARKET 6325 147267 TRACY CROWSHAW PRESIDENT 1.00 0 0 0 BARBARA HAAS TREASURER 1.00 0 0 0 JANICE GROSE SECRETARY 1.00 0 0 0 DAVE GAROUTTE MEMBER 1.00 0 0 0 false false false false false false false false false WA BARB WRIGHT 12989 US 12 RANDLE WA 98377 5033389853 false false false false false false false false false false NONE NONE true X 120256 120395 145607 182133 568391 120256 120395 145607 182133 568391 23356 545035 568391 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,192COMPUTER & SECURITY EQUIPMENT 3,568DISPLAY EXP, SUPPLIES & MATERIALS 1,171DONATIONS TO OTHERS 100DUES & MEMBERSHIPS 220INSURANCE EXPENSE 10,407OFFICE SUPPLIES & TRAINING 6,096PROGRAM EXPENSE 15,657SMALL TOOLS & EQUIPMENT 692SQUARE FEES 364TRAINING 60 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTLOAN PAYABLE FROM 2022 (7,000) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED FUNDS 0 61,521SSB WPCHS TRANSFER 4371 0 14,910ACCOUNTS RECEIVABLE 4,929 21,497UNDEPOSITED FUNDS 0 150LOANS RECEIVABLE 7,000 7,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 0 192SQUARE SALES TAX PAYABLE 0 30LOAN PAYABLE 0 7,000