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        <PersonNm>Jonni Vindiola</PersonNm>
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        <PersonNm>Robert Holman</PersonNm>
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        <PersonNm>Diane Railsback</PersonNm>
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        <PersonNm>Cornelia Pereira</PersonNm>
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        <PersonNm>Cathleen Geary</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDepreciation from 4562 8,716Advertising and promotion 1,880Insurance 4,046Office supplies 554Property taxes 1,759Licenses and fees 25Merchant account fees 1,847Dues and subscriptions 125Volunteer appreciation 304Scholarships and charitable 2,250Special Membership Events 829</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearSales tax payable 618 630</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Business income not reported on 990-T Part V line 35</FormAndLineReferenceDesc>
        <ExplanationTxt>Big Bear Valley Historical Society operates a gift shop in the muesum which sells items directly related to its exempt purpose such as books on the history of Big Bear Valley and blacksmith and other craft items made as part of the historical demonstrations taking place at the museum. In addition, the gift shop sells bottled water and soda to museum visitors which allows them to spend more time viewing the museums exhibits and, thus, contributes importantly to the accomplishment of the organizations exempt purpose.</ExplanationTxt>
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