2024-04-15T12:13:35-05:00 2023-09-30 752356198 REEDY BALLARD & CO PC PO BOX 1155 GAINESVILLE TX 76241 990 2022-10-01 756064542 COOKE COUNTY HERITAGE SOCIETY INC COOK 9406688900 210 S DIXON GAINESVILLE TX 76240 ELAINE MCHORSE PRESIDENT 9406688900 2024-03-20 1 ELAINE MCHORSE 999009999 0 BRIA BALLARD CPA P01230366 9406657711 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELAINE MCHORSE 210 S DIXON GAINESVILLE TX 76240 260289 0 X WWW.MORTONMUSEUM.ORG X 1966 TX PROMOTE THE HISTORY OF COOKE COUNTY, TEXAS 13 0 0 0 6300 0 0 165614 0 1872 0 -2423 0 53481 0 218544 0 0 0 0 0 58236 0 0 0 0 73642 0 131878 0 86666 270677 357460 769 886 269908 356574 PROMOTE THE HISTORY OF COOKE COUNTY, TEXAS 0 0 1872 PROMOTE THE HISTORY OF COOKE COUNTY, TEXAS 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MORTON MUSEUM 9406688900 210 S DIXON GAINESVILLE TX 76240 X ELAINE MCHORSE PRESIDENT 5.00 X 0 0 0 BETH SHARP VP 5.00 X 0 0 0 VIKKI ESTES SECRETARY 5.00 X 0 0 0 GARY COX TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 11145 154469 165614 1872 1872 1872 4346 4346 82 82 34976 41745 -6769 -6769 -6769 53399 0 53399 53399 218544 -6769 6300 53399 53450 53450 4786 4786 2595 2595 8697 8697 7601 7601 27542 27542 165 165 3715 3715 SUPPLIES 10095 10095 EXHIBIT 4305 4305 CONSERVATION 2836 2836 EQUIPMENT LEASE 2493 2493 3598 3598 131878 0 131878 0 161531 162033 208646 13219 109146 195427 270677 357460 769 886 769 886 X 269908 356574 269908 356574 270677 357460 86666 0 X 0 0 0 X 41509 65480 95586 70914 165614 439103 41509 65480 95586 70914 165614 439103 439103 1127 2129 6618 4754 4427 19055 458158 0.95840 0.95600 X 208646 13219 195427 195427 PAYROLL TAXES 886 886 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL SCHEDULES ARE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.