2024-05-07T09:28:09-04:00 2023-12-31 HARDEE ACCOUNTING & TAX SERVICES IN PO BOX 210 Winterville NC 28590 990EZ 2023-01-01 581319208 WINTERVILLE HISTORICAL AND ARTS SOCIETY INC WINT PO BOX 2014 Winterville NC 28590 ABBOTT HUNSUCKER MEMBER 2525313191 2024-05-07 false ABBOTT HUNSUCKER XXX-XX-XXXX true JAMIE SMITH P01486022 2527563595 2024-05-07 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 66260 X 9798 56462 66260 64172 64172 2088 470555 472643 124483 126571 346072 346072 0 0 470555 472643 0 0 470555 472643 HISTORICAL PRESERVATION THE ORGANIZATION WAS FORMED TO RESTORE AND PRESERVE A HISTORICAL HOME IN PITT COUNTY TO BE USED AS A MUSEUM 0 JANE POWER PRESIDENT 4.00 0 0 0 ABBOTT HUNSUCKER TREASURER 4.00 0 0 0 JESSE RIGGS VICE PRESIDENT 4.00 0 0 0 LUDIE MOORE RECORDING SEC 3.00 0 0 0 BETH BURTNETT CORRESPOND SEC 2.00 0 0 0 false false false false false false false false false ABBOTT HUNSUCKER PO BOX 2014 Winterville NC 28590 2525313191 false false false false false false false false false false NONE NONE true X 12782 29168 52650 94600 12782 29168 52650 94600 94600 94600 1.00000 1.00000 X Description of other revenue Part I line 8 Description AmountCALENDAR INCOME 1,482DEPOT RENTAL DEPOSIT 10,000DEPOT RENTAL MEMBER 1,500DEPOT RENTAL NONMEMBER 22,420WHAS DONATIONS 3,510WHAS EVENT SALES 2,045WHAS MEMBERSHIP 6,315WHAS MEMORIAL DONATIONS 175UNCATEGORIZED 2,117MIS GRANT AND TICKET SALES 6,898 Description of other expenses Part I line 16 Description AmountDEPOT RENTAL CANCELED 3,025BANK CHARGE 183WHAS POSTAGE 787UNCATEGORIZED 1,809DEPOT RENTAL RENTAL REFUND 435DEPOT RENTAL DEPOSIT REFUND 9,140POSTAGE 25WHAS CALENDAR 812WHAS AUTO 1,394WHAS DEPOT MAINTENANCE 4,979WHAS DEPOT SUPPLIES 476WHAS DEPOT MISC 30WHAS ENTERTAINMENT 418WHAS FIRE EXTINGUISHER EXPENSE 92WHAS INSURANCE 1,465WHAS JANITORIAL CLEANING 1,815WHAS MISC 180WHAS LEGAL AND ACCOUNTING 185WHAS ADJUSTMENT 100WHAS MUS MAINT 25,430WHAS MUSEUM MAINT 982WHAS MUSEUM BARN MAINT 37WHAS OFFICE SUPPLIES 62WHAS PCAC GRANT MARKETING AND PRINT 800WHAS PCAC GRANT MUSICAL FEES 4,200WHAS PEST CONTROL 900WHAS PUBLICITIY 3,312WHAS QUILT EXPENSE 92WHAS TELEPHONE 536WHAS YARD MAIN 52WHAS MUS ARTIFACTS 389WHAS MUS SUP 30