2024-01-22T15:21:26-05:00 2023-05-31 200308964 KELLI J WALSH CPA 907 AVENUE O Matamoras PA 18336 990EZ 2022-06-01 232027376 PIKE COUNTY HISTORICAL SOCIETY INC PIKE 608 BROAD STREET MILFORD PA 18337 SANDRA SHORT TREASURER 5702967736 2023-12-19 true SANDRA SHORT KELLI J WALSH P00849961 5704914058 2024-01-22 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X X 165716 X 118272 9826 10337 25 25234 8404 16830 2022 157312 51268 1230 13632 938 47016 114084 43228 364192 82 407502 X 73690 58956 268374 351124 24654 31834 366718 441914 2526 34412 364192 407502 HISTORICAL MUSEUM FOR PIKE COUNTY AREA OPERATION OF PIKE COUNTY AREA HISTORICAL MUSEUM KNOWN AS THE COLUMNS 122488 122488 SANDRA SHORT TREASURER 5.00 0 0 0 ELIZABETH STEEN PRESIDENT 10.00 0 0 0 JAN BERTHIAUME SECRETARY 10.00 0 0 0 LOUIS BATAILLE VICE PRESIDENT 10.00 0 0 0 false false false false false false false false false PA SANDRA SHORT 608 BROAD STREET MILFORD PA 18337 5702967736 false false false false false false false false false false false NONE NONE true X 49037 87033 76596 40045 128609 381320 3771 3771 52808 87033 76596 40045 128609 385091 385091 402 294 213 54 25 988 50767 44612 46121 34583 37082 213165 599244 0.64260 0.64000 X X false PA TUNES ON TOW Amended return information AN AMENDED RETURN WAS PREPARED IN ORDER TO ACCOUNT FOR CREDIT CARD CHARGES THAT WERE OMITTED FROM THE ORIGINAL RETURN. THE EXPENSES AFFECTED WERE TRAVEL AND MEETINGS, FUNDRAISING EVENT EXPENSES, POSTAGE, SUPPLIES AND ADVERTISING. ALSO, A PRIOR YEAR ADJUSMENT OF $82.00 HAD TO BE A MADE, SO THE NET RESULT OF THE CHANGE FROM THE ORIGINAL RETURN TO THE AMENDED RETURN WAS ($295.00) Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS 839CASH BACK REWARDS 33HALL RENTAL 1,150 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,939TRAVEL AND MEETINGS 660INSURANCE 8,951COMPUTER SOFTWARE 74WEBSITE 3,214OFFICE SUPPLIES 257PAYROLL TAXES 3,865MERCHANT FEES 22CONTRACT LABOR 350ADVERTISING 684PROGRAM EXPENSE 796REPAIRS AND MAINTENANCE 240GRANT WRITING 10,145SUPPLIES 2,298BANK SERVICE CHARGES 256REGISTRATION FEES 225DUES AND SUBSCRIPTIONS 40 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 82 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARARTIFACTS 24,654 24,654MISCELLANEOUS RECEIVABLE 0 7,180 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 121 3,399CREDIT CARD PAYABLE 2,405 1,792LOAN PAYABLE 0 29,221