2026-06-03T14:47:50-05:00 2025-12-31 621380138 CHILHOWEE ACCOUNTING 105 WATAUGA DR MARYVILLE TN 37803 990EZ 2025-01-01 621848777 CADES COVE PRESERVATION ASSOCIATION INC % RICHARD C ANDERSON CADE 8658981392 P O BOX 213 Alcoa TN 377010213 RICHARD C ANDERSON TREASURER 8658981392 2026-06-03 true DON J TEFFETELLER P00838137 8652572819 2026-06-03 X 2025 2025-03-06 01:10:19Z X X TEFFET@EARTHLINK.NET X X 38238 X 13213 1635 156 4366 4366 18868 8649 10219 29589 1360 44958 46318 -16729 109613 92884 X 84476 63957 10483 10483 14770 18568 109729 93008 116 124 109613 92884 TO PRESERVE LOCAL HERITAGE TO EDUCATE VISITORS THROUGH DISPLAYS AND COLLECTIONS LOCATED AT THE THOMPSON BROWN HOUSE,CADES COVE BUILDINGS, AND CEMETERIES. 13641 TO EDUCATE AND INFORM DESCENDENTS OF CADES COVE TO THE RICH HERITAGE OF CADES COVE FAMILIES. 212 TO EDUCATE THE GENERAL PUBLIC TO THE RICH HERITAGE OF CADES COVE WITH FESTIVALS AND HOMECOMING EVENTS AND OTHER PROJECTS 1179 15032 STEPHEN WEBER PRESIDENT 20.00 0 0 0 DOROTHY SUTTON VICE PRESIDENT 1.00 0 0 0 JENNIFER BLAND SECRETARY 1.00 0 0 0 RICHARD ANDERSON TREASURER 20.00 0 0 0 JAMES MOTTER PUBLIC RELATION DIR 20.00 0 0 0 GLORIA MOTTER MUSEUM DIRECTOR 20.00 0 0 0 false false false false false false false false false TN RICHARD C ANDERSON 824 HELTON RD MARYVILLE TN 37804 8658981392 false false false false false false false false NONE NONE true X 35838 28916 24807 32979 38082 160622 35838 28916 24807 32979 38082 160622 160622 222 24 76 235 156 713 161335 0.99560 0.97720 X Part I Line 16 Other office expenses $3491.00 Part I Line 16 Insurance $788.00 Part I Line 16 LAWN SERVICE $1500.00 Part I Line 16 RENTS $1577.00 Part I Line 16 REPAIRS AND MAINT $26785.00 Part I Line 16 MILEAGE REIMBURSEMENT $3000.00 Part I Line 16 BANK FEES $287.00 Part I Line 16 EQUIPMENT LEASE $1914.00 Part I Line 16 FEES, DUES $131.00 Part I Line 16 CONSUMABLE SUPPLIES $1904.00 Part I Line 16 COPIER USEAGE $2190.00 Part I Line 16 MEMBERSHIP COSTS $212.00 Part I Line 16 EVENT EXPENSES $1179.00 Part II Line 24 Inventories for sale or use. Beginning:$14770.00 Ending: $18568.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$116.00 Ending: $124.00