2024-05-13T15:30:15-07:00 2023-12-31 581810158 THE TAX SHELTER 630 HAWTHORNE AVE ATHENS GA 30606 990EZ 2023-01-01 586074085 MORGAN COUNTY HISTORICAL SOCIETY MORG 7063429627 277 SOUTH MAIN STREET MADISON GA 30650 MARK ARGO President & CEO 2024-05-13 true MARK ARGO 999009999 true Georgianna P Lill CPA P00010196 7063531711 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.MCHISTORICAL.COM X X 171370 X 44733 126109 528 0 0 0 0 171370 56639 2475 27877 211 49242 136444 34926 269316 304242 X 227865 267275 36794 42266 5907 4865 270566 314406 1250 10164 269316 304242 PRESERVATION OF HISTORICAL SITES FOSTER RESTORATION AND PRESERVATION OF HISTORICAL NATURAL AND CULTURAL SITES. HERITAGE HALL HISTORICAL SITE MAINTAINED AND PRESERVED. 34163 62502 STIMULATE INTEREST IN LOCAL AND REGIONAL HISTORY THROUGH DAILY EDUCATIONAL TOURS OF TWO HISTORICAL SITES, HERITAGE HALL AND ROGERS HOUSE. 6285 10914 PROVIDE HISTORY EDUCATION FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. STIMULATE INTEREST IN LOCAL HISTORY EDUCATION FOR THE COMMUNITY BY SPONSORING A CHRISTMAS TOUR OF HISTORIC AND ANTEBELLUM HOMES 4285 23504 96920 MARK ARGO President & CEO 6.00 0 BRUCE GILBERT CFO 1.00 0 PAT LEMING Secretary 3.00 0 JOHNNIE SUE MOORE Director 2.00 865 RAE MERRITT Director 1.00 0 DEBBIE TAMPLIN Director 1.00 0 TRAE WELLBORN Director 1.00 0 STEPHANIE DONELSON Executive Dir. 22.00 3143 SARA LYNN HOLBERT Executive Dir. 22.00 14864 false false false false false false false 0 0 0 false 0 0 false GA A-Z ACCOUNTING MANAGEMENT 1749 FOUR LAKES DR MADISON GA 30650 7063425615 false false false false false false false false false false false NONE NONE true X 14500 56412 47533 39948 44733 203126 62144 15557 23716 26193 126109 253719 0 0 0 76644 71969 71249 66141 170842 456845 0 0 456845 5201 1356 596 231 528 7912 0 5201 1356 596 231 528 7912 0 0 81845 73325 71845 66372 171370 464757 0.98300 0.97400 0.01700 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $5857 Other Expenses.1002 Office Expenses $533 Other Expenses.1003 Information Technology $2914 Other Expenses.1009 Depreciation $4478 Other Expenses.1012 Insurance $6887 Other Expenses.1 PROGRAM SERVICES SUPPLIES $12887 Other Expenses.2 SALES TAX $10049 Other Expenses.3 CASUAL LABOR $2600 Other Expenses.4 CREDIT CARD FEES $1730 Other Expenses.5 MEMBER PICNIC $545 Other Expenses.6 PAYROLL PROCESSING FEES $286 Other Expenses.7 LICENSES $235 Other Expenses.9 RENTAL EXPENSE $204 Other Expenses.10 DUES AND SUBSCRIPTIONS $37 Other Assets.1003 Machinery and Equipment - Beginning $5907 Machinery and Equipment - Ending $4865 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $10164