2024-09-27T05:19:23-04:00 2023-12-31 210507639 Keowee Accounting Services 329 KNOX RD Seneca SC 29672 990EZ 2023-01-01 311663047 OCONEE HISTORY MUSEUM INC % Patsy Earnhardt OCON 8646382224 PO BOX 395 WALHALLA SC 296910395 Patsy Earnhart Treasurer 2024-09-27 false Sherry MIZE P01436820 8649852677 2024-09-27 X 2023 2024-10-15 13:58:12Z X X X www.oconeehistorymuseum.org X X 72030 X 10105 2164 3626 0 3010 506 2504 5419 1152 4267 47706 70372 28025 400 11706 247 30702 71080 -708 452666 451958 X 104608 95438 344876 353192 4736 4735 454220 453365 1554 1407 452666 451958 Museum Gather and make available a reservoir of artifacts and historical information about Oconee County. Provide a facility for educational opportunities for students local residents and visitors. 46804 46804 46804 X Quintelle Walker President 0 0 0 0 Ernie Lombard Vice President 0 0 0 0 Dennis Taylor Secretary 0 0 0 0 Patsy Earnhart Treasurer 3 0 0 0 LaMarr Brooks Board Member 0 0 0 0 Randy Holbrooks Board Member 0 0 0 0 Josh Johnson Board Member 0 0 0 0 Jane Merritt Board Member 0 0 0 0 Chanda Morrison Board Member 0 0 0 0 false false false false false 0 false false false false Oconee HIstory Museum PO BOX 395 WALHALLA SC 296910395 8646382224 false false false false false false false false false false false NONE NONE true X 91253 101307 116277 73376 60535 442748 0 0 0 0 0 0 27000 35000 35000 59000 59000 215000 118253 136307 151277 132376 119535 657748 657748 164 142 171 334 3626 4437 0 0 0 0 0 0 662185 0.9933 0.9986 X Item B - Amended Return Part II amounts from the 2022 990 return carried from the original return and not the amended return. Therefore I must amend the 2023 return to make these corrections. This will also affect Lines 19 and 21 on Part I. The South Carolina Secretary of State's office found this discrepancy when we uploaded the 2023 990 for our state filing requirement. Part I, line 8 | Other Revenues:, Amount:| Room Rental, $740| Research by Staff, $162| Grants, $46804| Part I, line 16 | Other Expenses:, Amount:| Advertising, $2420| Displays & Exhibits, $10| Dues & Subcriptions, $708| Insurance, $4525| Office Expenses, $825| Miscellaneous, $65| Telephone Internet, $4142| Taxes & Licenses, $52| Security, $1200| Professional Development, $45| Depreciation, $10309| Amortization, $527| Grants Expenses, $5874| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Lease, $1, $0| Inventory, $4480, $4480| Utility Deposits, $255, $255| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Due, $460, $313| Customer Deposits, $1094, $1094|