2024-11-11T09:57:43-05:00 2023-12-31 453620083 Nabors CPA Services PC 8765 Stockard Drive Suite 404 Frisco TX 75034 990PF 2023-01-01 521093455 Collin County Historical Society COLL 300 E Virginia McKinney TX 75069 Betty Petkovsek President 9725429457 2024-05-13 true true R Wayne Nabors CPA P00737371 9724641226 2024-11-11 2023 2024-10-15 13:58:12Z X 94933 X 72591 1928 1928 1928 64996 64996 139515 1928 66924 65674 65674 14876 14876 769 97173 1928 97173 178492 1928 177723 0 0 0 178492 1928 177723 0 -38977 0 0 133140 94933 94933 189422 175763 14429 13659 147569 108592 94933 8559 8559 8559 8559 X 139010 100033 139010 100033 147569 108592 139010 -38977 100033 100033 0 0 0 0 false false false false false false false false true false false false false false false www.collincountyhistoricalsociety.org The Organization 9725429457 300 E Virginia Celina TX 75009 false false false false false false false false false false false false false false false false false false false false false false Jennifer Davis McCarley Wilson 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Nina Dowell Ringley 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Lorraine Breece 300 E Virginia McKinney TX 75069 Treasurer 2.00 0 0 0 Pat Rodgers 300 E Virginia McKinney TX 75069 Secretary 2.00 0 0 0 Betty Petkovsek 300 E Virginia McKinney TX 75069 President 2.00 0 0 0 Joshua Berry 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Don Parker 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Ken Mott 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Omie Smith Dedman 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 Matthew Hamilton 300 E Virginia McKinney TX 75069 Board Member 2.00 0 0 0 NONE 0 NONE NA 0 0 108170 0 108170 0 108170 1623 106547 5327 5327 5327 5327 5327 0 5327 5327 None Collin County Historical Society McKinney TX 75069 9725429457 Letter None None 0 0 Museum Tours 965 Presentations 775 1928 Charity Bingo 01 59181 62849 62849 01a Program Fees For Museum Tours 01b Program Fees For Museum Presentations 11a Donations from Charity Bingo false false false false false false false false false false X X 1 VFW Post 2150 PO Box 572 McKinney TX 75070 6000 X 2 Pat Dowell 700 W Virginia Street McKinney TX 75069 5000 X Window Repairs 2002-10-15 30000 15576 SL 39 769 0 0 Delta Sign Cabinets 2002-06-22 27682 27682 SL 7 0 0 0 Fireproof Cabinets 2002-08-20 4798 4798 SL 7 0 0 0 Security System 2002-10-03 16000 16000 SL 7 0 0 0 Pre 2001 Assets 2001-12-31 35975 35975 SL 7 0 0 0 Furniture Donation 2003-04-01 12429 12429 SL 7 0 0 0 Storage Cabinets 2003-05-23 13624 13624 SL 7 0 0 0 Storage Cabinets 2007-08-13 3445 3445 SL 5 0 0 0 Library Shelving 2007-08-31 1693 1693 SL 5 0 0 0 3 Dell Computers 2005-03-22 3774 3774 SL 5 0 0 0 Dell Printer 2005-03-22 799 799 SL 5 0 0 0 Dell Poweredge 2900 Server 2007-04-16 6300 6300 SL 5 0 0 0 Dell D820 Laptop 2007-04-16 1875 1875 SL 5 0 0 0 2 Dell Desktops 745 2007-04-16 2800 2800 SL 5 0 0 0 Network Hardware 2007-04-16 382 382 SL 5 0 0 0 Software & Licenses 2007-04-16 1185 1185 SL 5 0 0 0 Flat Panel Monitor 2007-08-13 396 396 SL 5 0 0 0 Lynksys Switch & Cables 2007-08-13 141 141 SL 5 0 0 0 Cisco Firewall Backup 2007-08-13 4033 4033 SL 5 0 0 0 Computer Equipment 2003-05-01 1642 1642 SL 5 0 0 0 Computer Projector 2003-05-01 3319 3319 SL 5 0 0 0 Computer Server 2002-04-30 7160 7160 SL 5 0 0 0 HP Laserjet 2002-06-14 526 526 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 594 594 SL 5 0 0 0 Ipad Pro 2016-12-27 621 621 SL 5 0 0 0 Ipad Pro 2016-12-27 622 621 SL 5 0 0 0 Ipad Pro 2016-12-27 622 621 SL 5 0 0 0 Mac Book 2016-12-27 1082 1082 SL 5 0 0 0 Ipad Pro 2016-12-31 595 595 SL 5 0 0 0 Ipad Pro 2016-12-31 595 595 SL 5 0 0 0 Pastperfect Software 2017-01-10 1149 1149 SL 3 0 0 0 Advertising & Marketing 2000 0 2000 0 Bank Charges & Fees 70 0 70 0 Exhibit Expenses 4830 0 4830 0 Insurance 6279 0 6279 0 IT 3779 0 3779 0 Office Supplies & Software 1455 0 1455 0 Payroll Fees 1117 0 1117 0 Repairs & Maintenance 1785 0 1785 0 Taxes & Licenses 148 0 148 0 Miscellaneous 2046 1928 2046 0 Charitable Contributions 1000 0 1000 0 City of McKinney 14433 0 14433 0 Contractors 3777 0 3777 0 Grant Expenses 53051 0 53051 0 Other Business Expenses 1128 0 1128 0 Purchases 275 0 275 0 Memberships 2803 0 2803 Charity Bingo 59181 0 59181 Presentations 775 0 775 Tours & Programs 965 0 965 Merchandise Income 1272 0 1272 TIAA-CREF Payable 8559 8559 Payroll Tax 14876 0 14876 0