OSCEOLA HISTORICAL SOCIETY INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OSCEOLA HISTORICAL SOCIETY INC (EIN 39-1569065)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-23
- IRS object ID
- 201312049349100501
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-23T07:41:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINNVINOPAL & ZAHRADKA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 3RD ST | AddressLine1 |
| City | NEW RICHMOND | City |
| State | WI | State |
| ZIP Code | 54017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391569065 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Osceola Historical Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OSCE | NameControl |
| Phone | 7157553825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 342 | AddressLine1 |
| City | Osceola | City |
| State | WI | State |
| ZIP Code | 54020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE STOCKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON ZAHRADKA | Name |
| PTIN | P00300291 | PTIN |
| Phone | 7152466976 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 436357 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 170 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 3106 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3106 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3106 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 10611 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 13887 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3106 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3106 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 418 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 418 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 651 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 651 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 10889 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 9035 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 9035 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 20993 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 10104 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 20993 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 10104 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7106 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3106 | NetInvestmentIncome |
| Adjusted Net Income | 3106 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 19575 | CashBOY |
| Cash EOY | 13396 | CashEOY |
| Cash EOYFMV | 13396 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 197254 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 205682 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 205682 | SavingsAndTempCashInvstEOYFMV |
| Inventories For Sale Or Use BOY | 2002 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 2002 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 2002 | InventoriesForSaleOrUseEOYFMV |
| Land Building And Equipment Basis | 413520 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 198243 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 226166 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 215277 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 215277 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 444997 | TotalAssetsBOY |
| Total Assets EOY | 436357 | TotalAssetsEOY |
| Total Assets EOYFMV | 436357 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 203 | AccountsPayableBOY |
| Accounts Payable EOY | 203 | AccountsPayableEOY |
| Total Liabilities BOY | 203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 309794 | UnrestrictedBOY |
| Unrestricted EOY | 301154 | UnrestrictedEOY |
| Temporarily Restricted BOY | 135000 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 135000 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 444794 | TotalNetAssetsBOY |
| Total Net Assets EOY | 436154 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 444997 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 436357 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 444794 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7106 | ExcessOfRevenueOverExpenses |
| Subtotal | 437688 | Subtotal |
| Other Decreases | 1534 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 436154 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 62 | InvestmentIncomeExciseTax |
| Subtotal | 62 | Subtotal |
| Tax Based On Investment Income | 62 | TaxBasedOnInvestmentIncome |
| Tax Due | 62 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE STOCKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7157553825 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 342 | AddressLine1 |
| City | OSCEOLA | City |
| State | WI | State |
| ZIP Code | 54020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAT KYTOLA | ||||||
| 710 240th Street | Osceola | WI | 54020 | Secretary | 1.00 | 0 |
| STEVE STOCKER | ||||||
| PO Box 224 | Osceola | WI | 54020 | Treasurer | 1.00 | 0 |
| CHRIS KEEZER | ||||||
| 273 30TH STREET | Osceola | WI | 54020 | Vice President | 1.00 | 0 |
| PERRY RICE | ||||||
| 601 N Cascade Street | Osceola | WI | 54020 | President | 1.00 | 0 |
| DENNIS BROWN | ||||||
| PO BOX 823 | ST CROIX FALLS | WI | 54024 | Director | 1.00 | 0 |
| DEB ROSE | ||||||
| 515 3RD AVE | OSCEOLA | WI | 54020 | Director | 1.00 | 0 |
| LARRY KYTOLA | ||||||
| 710 240TH STREET | OSCEOLA | WI | 54020 | Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Provides information and funding to gather, retain and restore historical information and property for the tour of Osceola, WI. The Organization serves all the local residents and business owners plus all tourists traveling through Osceola throughout the year. | Description1 |
| Expenses1 | 20993 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 62 | TaxBasedOnInvestmentIncome |
| Total Tax | 62 | TotalTax |
| Distributable Amount Before Adj | 62 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 62 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 10104 | ExpensesAndContributions |
| Qualifying Distributions | 10104 | QualifyingDistributions |
| Adj Qualifying Distributions | 10104 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 8586 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 10145 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 18731 | TotalExcessDistriCarryover |
| Qualifying Distributions | 10104 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 10104 | RemainingDistriFromCorpus |
| Total Corpus | 28835 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 28835 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 8586 | ExcessFromYear2 |
| Excess From Year1 | 10145 | ExcessFromYear1 |
| Excess From Current Year | 10104 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | STEVE STOCKER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 342 | AddressLine1 |
| City | OSCEOLA | City |
| State | WI | State |
| ZIP Code | 54020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7157553825 | RecipientPhoneNumber |
| Form And Info And Materials | TYPE WRITTEN FORM WITH HISTORICAL INTENT OF EXPENDITURE, TIMING OF EXPENDITURE, AND DRAWINGS OR PICTURES OF THE FINAL RESULT. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | LIMITED TO OSCEOLA, WI AND THE SURROUNDING AREA. | RestrictionsOnAwards |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Related Or Exempt Function Income | 1517 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3,106 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAIN RIDES | Description |
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | $9,094 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,200 | ExclusionAmount |
| Related Or Exempt Function Income | 1517 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13717 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumber |
| Relationship Statement | Fees collected from visitors and others learning about the St. Croix River Valley and specifically Osceola. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $418 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 418 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (15 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| House roof | 2002-07-10 | 6830 | 1655 | 87 | 0.0256 | 175 |
| Depot bathroom restore | 2002-06-01 | 8097 | 1985 | 87 | 0.0256 | 208 |
| Bathroom restoration | 2001-06-01 | 12443 | 3363 | 87 | 0.0256 | 319 |
| Depot improvement | 2000-12-01 | 16875 | 4781 | 87 | 0.0256 | 433 |
| Depot improvement | 1996-03-15 | 1284 | 522 | 87 | 0.0256 | 33 |
| Depot improvement | 1995-12-01 | 51806 | 21359 | 87 | 0.0256 | 1328 |
| Depot improvement | 1995-10-01 | 30285 | 12626 | 87 | 0.0256 | 777 |
| Depot improvement | 1995-09-01 | 44587 | 18669 | 87 | 0.0256 | 1143 |
| Depot improvement | 1995-06-01 | 147490 | 62718 | 87 | 0.0256 | 3782 |
| Depot improvement | 1995-05-01 | 1222 | 517 | 87 | 0.0256 | 31 |
| Depot improvement | 1995-04-01 | 448 | 184 | 87 | 0.0256 | 11 |
| Depot improvement | 1995-03-01 | 1550 | 673 | 87 | 0.0256 | 40 |
| Building addition - depot | 1994-11-09 | 13787 | 6063 | 87 | 0.0256 | 353 |
| Train depot | 1993-04-01 | 42789 | 25420 | 87 | 0.0318 | 1359 |
| Library building | 1988-06-01 | 28250 | 21042 | 87 | 0.0318 | 897 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Buildings | 407743 | 192466 | 215277 | 215277 |
| Furniture and Fixtures | 5777 | 5777 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| UTILITIES | 3887 | 3887 |
| SAFETY DEPOSIT BOX | 40 | 40 |
| REPAIRS | 1036 | 1036 |
| POSTAGE | 45 | 45 |
| PO BOX RENTAL | 44 | 44 |
| OFFICE SUPPLIES | 426 | 426 |
| MEETING EXPENSES | 40 | 40 |
| INSURANCE | 1553 | 1553 |
| GIFTS & MEMORIALS | 140 | 140 |
| FIRE ALARM | 426 | 426 |
| Advertising | 1398 | 1398 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| TRAIN RIDES | 9094 |
| REIMBURSED EXPENSES | 1517 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| OTHER | $188 | 188 |
| HYDRANT FEE | $463 | 463 |