2024-05-15T11:53:21-04:00 2023-12-31 562123133 TAMMY B PAYNE CPA 1147 N MAIN AVENUE S NEWTON NC 28658 990EZ 2023-01-01 823026206 HENRY RIVER PRESERVATION FUND INC HENR PO BOX 1527 HICKORY NC 28603 MICHAEL NAMOUR V PRESIDENT 8284714768 2024-05-15 true MICHAEL NAMOUR true TAMMY B PAYNE CPA P00542906 8284647464 2024-05-13 X 2023 2023-04-26 12:10:37Z X X X X 58164 X 58164 58164 31006 11000 460 11366 53832 4332 3217 7549 X 2626 5866 20000 20000 22626 25866 19409 18317 3217 7549 HISTORIC PRESERVATION THE HISTORIC PRESERVATION AND CONTINUATION OF THE HENRY RIVER MILL VILLAGE 53832 53832 ELAINE NAMOUR PRESIDENT 5 0 MICHAEL NAMOUR V PRESIDENT 10 0 CALVIN REYES SECRETARY 10 0 ELAINE NAMOUR TREASURER 5 0 false false false false false false false false ELAINE NAMOUR 4968 RIVER HILLS DR DENVER NC 28037 8284467887 false false false false false false false false false false false NONE NONE true X 0 0 35490 36723 71575 51548 58467 253803 35490 36723 71575 51548 58467 253803 253803 35490 36723 71575 51548 58467 253803 1.00000 1.00000 0.00000 X PAGE 1 PART 1 LINE 16 OTHER EXPENSES WEBSITE HOSTING FEES 252 INSURANCE 2381 MEALS 45 MATERIALS AND SUPPLIES 5994 SOFTWARE 376 PROCESSING FEES 2266 REPORTING FEES 52 PAGE 2 PART II LINE 24 OTHER ASSETS 2020 LOAN TO HENRY RIVER MILL VILLAGE TO CONTINUE THE NON PROFIT PROGRESS TO RESTORE THE HISTORICAL SITE 20000 PAGE 2 PART II LINE 26 TOTAL LIABILITIES SMALL BUSINESS INC 18297 AND AMEX YEAR END BALANCE 20