2026-06-22T15:48:02-05:00 2026-02-28 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990EZ 2025-03-01 450372811 TRAILL COUNTY HISTORICAL SOCIETY TRAI 7016365300 PO BOX 173 HILLSBORO ND 58045 EDWARD LAXDAL TREASURER 7016365300 2026-06-09 1 CORY KAUFMAN P01221852 7017754685 2026-06-09 2025 2025-03-06 01:10:19Z X N/A X X 100387 X 56122 570 6021 364 -364 13660 10445 3215 24014 89578 5000 7155 723 8299 1040 64977 87194 2384 105976 -2022 106338 X 128976 149338 128976 149338 23000 43000 105976 106338 HISTORICAL SOCIETY MAINTAINING COUNTY HISTORICAL SITES 0 87193 87193 BONNIE MUELLER DIRECTOR 1.00 0 0 0 KATHY DUVAL DIRECTOR 1.00 0 0 0 ROBERT BELL DIRECTOR 1.00 0 0 0 JENNIFER DRYBURGH DIRECTOR 1.00 0 0 0 BRUCE BOWERSOX DIRECTOR 1.00 0 0 0 JODI AUKLAND DIRECTOR 1.00 0 0 0 CHRIS MCINNES SECRETARY 1.00 0 0 0 JOHN WRIGHT PRESIDENT 1.00 0 0 0 EDWARD LAXDAL TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 173 HILLSBORO ND 58045 7016365300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46974 36434 58266 49876 56692 248242 18121 19641 19600 20539 21584 99485 65095 56075 77866 70415 78276 347727 347727 7199 7209 7637 7429 6021 35495 4336 1315 4420 3754 5645 19470 402692 0.86350 0.85510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHRISTMAS EXTRAVAGANZA 17360 3700 13660 5490 3777 17360 3700 13660 5490 3777 9267 4393 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 180. DESCRIPTION: DIVIDENDS. AMOUNT: 5,841. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,021. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE REFUND. AMOUNT: 2,430. DESCRIPTION: TAX REVENUE. AMOUNT: 21,584. TOTAL TO FORM 990-EZ, LINE 8: 24,014. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 689. DESCRIPTION: SUPPLIES. AMOUNT: 2,534. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 3,801. DESCRIPTION: REPAIRS. AMOUNT: 55,760. DESCRIPTION: INTEREST PAID. AMOUNT: 2,168. TOTAL TO FORM 990-EZ, LINE 16: 64,977. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: -2,022. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 23,000. END OF YEAR AMOUNT: 43,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.