2024-05-12T14:10:23-04:00 2023-06-30 460490474 BRIAN L KELLEY CPA 507 OWEN DRIVE FAYETTEVILLE NC 28304 990EZ 2022-07-01 560221539 HERITAGE SQUARE HISTORICAL SOCIETY OF NORTH CAROLINA INC HERI 9104836009 225 DICK STREET FAYETTEVILLE NC 28301 BUD LAFFERTY TREASURER 9107282909 2023-05-11 true JOAN BLANCHARD 999009999 false BRIAN KELLEY P01212073 9106770044 2024-05-11 X 2022 2023-04-26 12:10:37Z X WWW.HERITAGESQUAREFAY.ORG X X 81588 X 65828 8603 7157 425 6732 81163 650 12689 560 60864 74763 6400 39190 45590 33990 40390 5200 5200 39190 45590 39190 45590 THE RESTORATION AND PRESERVATION OF HERITAGE SQUARE RESTORATION AND PRESERVATION OF HERITAGE SQUARE, WHICH INCLUDES THREE BUILDINGS ON THE NATIONAL REGISTER OF HISTORIC PLACES 60739 60739 LYNDA DEATON TRUSTEE 000.00 0 CASSANDRA MCMILLION PRESIDENT 000.00 0 BUD LAFFERTY TREASURER 000.00 0 CARLA GIBSON HISTORIAN 000.00 0 MARQUITA JONES TRUSTEE 000.00 0 CASSANDRA MCMILLION TRUSTEE 000.00 0 MARIAN KIDD TRUSTEE 000.00 0 MARTHA GABRIEL HISTORIAN 000.00 0 SHIRLEY OLUND TRUSTEE 000.00 0 SUSAN FIDEN TRUSTEE 000.00 0 VICKI RICHARDSON VICE PRESIDE 000.00 0 SHEENA DECKER SECRETARY 000.00 0 false false false false false false false false false BUD LAFFERTY 225 DICK STREET FAYETTEVILLE NC 28301 9104836009 false false false false false false false false false false false NONE NONE true X 47156 76012 80753 132122 65828 401871 7933 20887 1 4411 8603 41835 11786 10831 10016 6163 7157 45953 66875 107730 90770 142696 81588 489659 489659 22 22 22 22 23834 23834 90731 107730 90770 142696 81588 513515 0.95350 0.95310 0.00000 0.00000 X PART III, LINE 12 23,834 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,126 INSURANCE 14,998 REPAIRS & MAINTENANCE 15,181 SUPPLIES 1,285 TAX 96 DUES 135 REST EXP-PROP PRESERVATIO 18,285 LAWN CARE 5,279 SECURITY 4,421 BANK FEES 58 TOTAL 60,864