2023-12-22T09:06:36-08:00 2022-12-31 621412832 Brown Brown and Associates PC 112 Parkway Sevierville TN 37862 990EZ 2022-01-01 541222903 AMERICAN INDIAN HERITAGE FOUNDATION AMER 8653347422 109 REESE RD SEVIERVILLE TN 37862 JOHN MARK ROSE CFO 2023-12-22 true JOHN MARK ROSE 999009999 true MARY H BROWN CPA P00425100 8654282824 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 19789 X 1200 18589 0 0 0 0 19789 1352 232426 1290 29762 8279 84060 357169 -337380 728039 390659 X 514031 178165 76938 104530 177039 147933 768008 430628 39969 39969 728039 390659 EMERGENCY RELIEF AND CHARITABLE DISTRIBUTIONS TO NEEDY INDIANS, INCLUDING FOOD, MEDICAL SUPPLIES, BLANKETS, CLOTHING AND EDUCATIONAL MATERIALS AND SUPPLIES. PUBLIC INFORMATION AND EDUCATION SUCH AS NEWSLETTERS, TV AND PUBLIC APPEARANCES TO PRESENT CULTURAL VALUES AND TO EDUCATE NON-INDIAN PUBLIC OF ASPIRATIONS AND NEEDS OF INDIAN PEOPLE. CHARITABLE DONATIONS TO OTHER CHARITIES. EMERGENCY RELIEF AND CHARITABLE DISTRIBUTIONS: DISTRIBUTION TO NEEDY INDIANS, INCLUDING FOOD, MEDICAL SUPPLIES, BLANKETS, CLOTHING AND EDUCATIONAL MATERIALS AND SUPPLIES. 11300 CHARITABLE DONATIONS TO OTHER CHARITIES. 5350 16650 PRINCESS PALE MOON CEO 0 70969 JOHN MARK ROSE CFO 0 70569 MICHAEL H ROSE President 0 71769 false false false false false false false 0 0 0 false 0 0 false JOHN MARK ROSE 109 REESE RD SEVIERVILLE TN 37862 8653347422 false false false false false false false false false false false NONE NONE true X 1000200 259764 1200 1261164 0 0 0 0 1000200 259764 1200 1261164 0 0 1261164 0 0 0 0 1000200 259764 1200 1261164 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $154 Other Expenses.1002 Office Expenses $86 Other Expenses.1003 Information Technology $16965 Other Expenses.1005 Travel $1149 Other Expenses.1009 Depreciation $31664 Other Expenses.1012 Insurance $446 Other Expenses.1 RENT-OFFICE $10100 Other Expenses.2 SUPPLIES $8479 Other Expenses.3 RENT-STORAGE $6860 Other Expenses.4 TELEPHONE $6818 Other Expenses.7 MEALS $1637 Other Expenses.8 TAXES-PROPERTY $980 Other Expenses.9 AUTO $966 Other Expenses.10 SUPPLIES-REIMBURSEMENT-PMR $731 Other Expenses.11 COMPUTER REPAIR $234 Other Expenses.12 CONTRACT LABOR $216 Other Expenses.13 SUPPLIES $200 Other Expenses.14 SUPPLIES-REIMBURSEMENT-JM $180 Other Expenses.15 TAXES - OTHER $91 Other Expenses.16 BANK FEES $50 Other Expenses.21 PLUG - SUPPLIES $-3946 Other Assets.1001 Automobiles - Beginning $55390 Automobiles - Ending $40593 Other Assets.1002 Furniture and Fixtures - Beginning $2076 Furniture and Fixtures - Ending $1483 Other Assets.1003 Machinery and Equipment - Beginning $36638 Machinery and Equipment - Ending $22922 Other Assets.1 MUSEUM ARTIFACTS - Beginning $93686 MUSEUM ARTIFACTS - Ending $82935 Other Assets.2 - Beginning $-8140 - Ending $0 Other Assets.3 - Beginning $363 - Ending $0 Other Assets.4 - Beginning $-2974 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $39969 Accounts Payable and Accrued Expenses - Ending $39969