2024-02-12T15:59:15-06:00 2023-05-31 823689079 Cumbee & Taylor PA PO Box 869 Williamston NC 27892 990EZ 2022-06-01 561538852 The Historical Society of Washington County Incorporated HIST 2527931377 PO Box 296 Plymouth NC 27962 George Waters President 2527931377 2024-01-14 1 George Waters 999009999 0 Lori R Price CPA P00684993 2527926081 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X portoplymouthmuseum.com X X 59766 X 36902 5328 3660 7 13869 7244 6625 52522 34293 500 16071 11404 62268 -9746 163339 0 153593 X 51003 45916 114681 109035 165684 154951 2345 1358 163339 153593 Preservation of History Museum of Washington County,NC History Period of Native American - 1960s 0 0 0 George Waters President 3.00 0 0 0 Nevis Leary Vice-President 2.00 0 0 0 Jimmy Hardison Secretary 5.00 0 0 0 Trudy Respess Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Trudy Respess 111 West Water St Plymouth NC 27962 2527936600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14284 30426 28260 38794 43490 155254 2400 2400 2400 2400 2400 12000 16684 32826 30660 41194 45890 167254 167254 14 232 409 1 7 663 255 223 130 608 168525 0.99250 0.98790 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 7. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6,679. Description: Other Expenses. Amount: 9,392. Total to Form 990-EZ, line 14: 16,071. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 1,584. Description: Office Expense. Amount: 2,388. Description: Insurance. Amount: 3,698. Description: Exhibits. Amount: 1,152. Description: Gift Shop Purchases. Amount: 1,398. Description: Credit Card Processing Fee. Amount: 69. Description: Sales Tax Expense. Amount: 304. Description: Membership Expense. Amount: 265. Description: Miscellaneous. Amount: 546. Total to Form 990-EZ, line 16: 11,404. Form 990-EZ, Part II, Line 24 - Other Assets Description: Lots - Matt Ransome Drive. Beg. of Year Amount: 10,058. End of Year Amount: 10,058. Description: Town Grant Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,033. Description: Other Depreciable Assets. Beg. of Year Amount: 104,623. End of Year Amount: 97,944. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll Tax. Beg. of Year Amount: 1,312. End of Year Amount: 1,358. Description: Town Grant Payable. Beg. of Year Amount: 1,033. End of Year Amount: 0. 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.