2024-11-13T06:04:28-00:00 2023-12-31 742659695 David Urban Bookkeeping PO Box 217 Flatonia TX 789410217 990EZ 2023-01-01 742497878 EA ARNIM ARCHIVES AND MUSEUM OF TEXAS INC % JUDY PATE EAAR P O BOX 401 FLATONIA TX 78941 JUDY PATE PRESIDENT 2024-11-13 true David Urban P01275662 3618652301 2024-11-13 X 2023 2024-10-15 13:58:12Z X n/a X X 61306 X 1385 2969 30275 19430 10845 174 174 26503 41876 7740 6006 19797 33543 8333 278750 -7754 279329 117965 124069 160785 155260 278750 279329 278750 279329 PRESERVE FLATONIAS ARTIFACTS AND HISTORY OF THE TOWN WE ARE A TAX EXEMPT ORGANIZATION WHICH PRESERVES THE ARTIFACTS IN OUR COMMUNITY MUSEUM AND EDUCATE THE COMMUNITY ON THE HISTORY OF OUR COMMUNITY. JUDY PATE PRESIDENT 003.00 0 GERALD FREYTAG VP 003.00 0 MIKE STEINHAUSER SEC 004.00 0 WANDA SCHEFFLER TREAS 003.00 0 false false false false false false false 0 0 0 false false TX JUDY PATE 101 E NORTH MAIN FLATONIA TX 78941 3618653455 false false false false false false false false false false false false NONE NONE true X 32636 25897 52408 10393 38907 160241 32636 25897 52408 10393 38907 160241 160241 10698 375 426 4066 2969 18534 27139 24938 46950 46657 41876 187560 366335 0.43740 0.46530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Form 990-EZ, Part I, Line 8, Other Revenue ROYALTIES 251 Form 990-EZ, Part I, Line 8, Other Revenue HOTEL MOTEL TAX 26,252 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 29 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,425 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 1,402 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 1,199 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 1,178 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX 592 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISEMENT 4,089 Form 990-EZ, Part I, Line 16, Other Expenses CONSERVATION 1,097 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,785 Form 990-EZ, Part I, Line 16, Other Expenses CONSTRUCTION 404 Form 990-EZ, Part I, Line 16, Other Expenses EARLY WITHDRAWAL PENALTY 901 Form 990-EZ, Part I, Line 16, Other Expenses OIL DEPLETION 38 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION TAXES 13 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 365 Form 990-EZ, Part I, Line 16, Other Expenses BOOK SALES EXPENSE 280 Form 990-EZ, Part I, Line 20, Net Assets END OF YEAR ADJUSTMENT -7,754