2025-10-03T11:56:55-04:00 2024-06-30 208604727 Help Accounting Services Inc 4910 Live Oaks Ct Dumfries VA 22025 990EZ 2023-07-01 237367849 HISTORIC DUMFRIES VA HIST 3944 CAMERON STREET DUMFRIES VA 22026 CHRISTY BARCALOW PRESIDENT 7032212218 2025-09-19 true true Cheryl Singstock CPA P00707740 5715946747 2025-10-03 2023 2025-03-06 01:10:19Z X N/A X X 86210 X 73095 1536 11 4924 4924 491 240 251 6153 85970 40748 5500 10631 8532 65411 20559 68843 89402 X 63578 84177 0 0 5385 5295 68963 89472 120 70 68843 89402 HISTORICAL EDUCATION PRESERVE, PROTECT AND PROMOTE INTEREST IN THE HISTORY OF DUMFRIES AND ITS ENVIRONS 73095 65410 65410 NORMA FIELDS SECRETARY 5.00 0 0 0 STEVEN FREDERICKS TREASURER 5.00 0 0 0 CHRISTY BARCALOW AT-LARGE MEMBER 5.00 0 0 0 JEREMIAH BURNS VICE PRESIDENT 5.00 0 0 0 PATRICK THOMPSON PRESIDENT 5.00 0 0 0 JEREMIAH BURNS AT-LARGE MEMBER 5.00 0 0 0 false false true false false false false false false CHRISTY BARCALOW 3944 CAMERON STREET DUMFRIES VA 22026 7032212218 false false false false false false false false false false false NONE NONE true X 61502 75907 70294 71459 75122 354284 61502 75907 70294 71459 75122 354284 125630 228654 22 16 8 10 11 67 354351 0.64530 0.83970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALES CONSIGNMENTS 643OTHER UNDESIGNATED 995RESEARCH LIBRARY 30RENT REVENUE MERCHANT PARK 4,485 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 229SALES TAX 2INSURANCE 3,986MEMBERSHIP/DUES 400OFFICE SUPPLIES 50TRAVEL AND MEETINGS 570OPERATION EXPENSES 2,202PAYROLL SERVICE FEES 682BOARD AND STAFF DEVELOPMENT 229WEBSITE EXPENSES 182 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARGIFT SHOP INVENTORY 4,754 4,664PROGRAM SUPPLIES 55 55COMPUTERS 576 576 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 120 70