2024-11-03T21:13:57-05:00 2023-12-31 721378698 EL GOOLSBY AND COMPANYPC 200 OFFICE PARK DRIVE STE 110 Birmingham AL 35223 990EZ 2023-01-01 631086519 ISABEL ANDERSON COMER MUSEUM & ARTS CENTER ISAB P O BOX 245 Sylacauga AL 35150 JUDY GREEN PRESIDENT 2562490961 2024-11-03 true true EL GOOLSBY AND COMPANY PC P00631435 2058680881 2024-11-03 2023 2024-10-15 13:58:12Z X X X 178098 X 100940 4155 2210 56364 1850 54514 14429 6431 7998 169817 61698 28411 90109 79708 305669 385377 X 157755 224693 13366 24718 136562 138048 307683 387459 2014 2082 305669 385377 MUSUEM OFFERS ACCESS TO THE ARTS ANTIQUE CAR SHOW TO RAISE MONEY TO SHOW LOCAL ART WORKS TO THE PUBLIC AT NO COST.THERE IS NO WAY TO DETERMINE THE NUMBER OF PERSONS WHO BENEFITED FROM THE SHOW 4005 PHOTO COMPETITION FROM THE LOCAL PEOPLE TO SHOW THEIR PICTURES TO RAISE MONEY FOR THE MUSEUM.THERE IS NO WAY TO DETERMINE THE NUMBER OF PERSONS WHO BENEFITED FROM THE SHOW 37 RAFFLE OF ARTS AND CRAFTS AND A GUN FOR THE MUSEUM.THERE IS NO WAY TO DETERMINE THE NUMBER OF PERSONS WHO BENEFITED FROM THE RAFFLE 2389 6431 JUDY GREEN EMPLOYEE 32.00 31839 0 0 LINDA PEARSON EMPLOYEE 32.00 12924 0 0 false false false false false false false false false JUDY GREEN P O BOX 245 Sylacauga AL 35150 2562490961 false false false false false false false false false false false NONE NONE true X 59541 27043 32415 91505 119524 330028 59541 27043 32415 91505 119524 330028 177102 152926 2896 2903 2391 2433 2210 12833 342861 0.44600 0.58330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false AL CAR SHOW FUN 5431 5431 445 225 5431 5431 445 225 670 4761 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,087OFFICE SUPPLIES 3,980DUES AND SUBSCRIPTIONS 362INSURANCE 3,938ACCOUNTING FEES 1,040POSTAGE 1,656REPAIRS AND MAINTENCE 6,564ELEVATOR MAINTENCE 1,738SECURITY FEES 431TAX AND LICENSE 1,194TELEPHONE EXPENSE 1,728ADVERTISING 1,174DISPLAYS 135CONTRACT LABOR 324TRAVEL 445BANK SERVICE CHARGE 40CREDIT CARD FEES 57COMMISSIONS PAID FROM SALE OF ART 1,429INVESTMENT FEES 110RENT EXPENSE 979 Description of other assets Part II line 24 Category Beginning of Year End of YearINVESTMENTS IN ART WORKS MUSEU 136,562 136,562PREPAID INSURANCE 0 1,486 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,014 2,082