2024-04-03T12:08:05-04:00 2023-09-30 631184626 HILYER & ASSOCIATES CPAS PO BOX 30 OPELIKA AL 368030030 990 2022-10-01 631022145 THE MUSEUM OF EAST ALABAMA INC MUSE 3347492751 P O BOX 3085 OPELIKA AL 368033085 JIM HARDIN PRESIDENT 3347492751 2024-04-03 true JIM HARDIN 999009999 false JEFFERY A HILYER CPA P00015712 3347452564 2024-04-03 X 2022 2023-04-26 12:10:37Z GLENN BUXTON 170940 false X WWW.EASTALABAMA.ORG X MUSEUM PRESERVATION, INTERPRETATION, AND DISPLAY OF HISTORICAL ITEMS WITH EMPHASIS ON OUR IMMEDIATE GEOGRAPHIC LOCATION. 5 5 0 0 136855 150022 16849 20807 11 111 0 153715 170940 0 0 0 0 0 85476 173037 85476 173037 68239 -2097 548756 546656 0 548756 546656 X MUSEUM PRESERVATION, INTERPRETATION, AND DISPLAY OF HISTORICAL ITEMS WITH EMPHASIS ON OUR IMMEDIATE GEOGRAPHIC LOCATION. false false 71419 20807 CONTINUING PROVISIONS FOR THE PRESERVATION, INTERPRETATION, AND DISPLAY OF HISTORICAL ITEMS WITH EMPHASIS ON OUR IMMEDIATE GEOGRAPHIC LOCATION 48633 OTHER CONTINUING PROVISIONS FOR THE PRESERVATION, INTERPRETATION, AND DISPLAY OF HISTORICAL ITEMS WITH EMPHASIS ON OUR IMMEDIATE GEOGRAPHIC LOCATION 48633 120052 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 0 false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false GLENN BUXTON 3347492751 P O BOX 3085 P O BOX 3085 OPELIKA AL 368033085 X ANN CIPPERLY PUBLICITY CH X 0 0 0 JIM HARDIN PRESIDENT X X 0 0 0 KATHY PENTON TREASURER X X 0 0 0 BOB RENIE VICE PRESIDE X X 0 0 0 DEBORAH WILLIAMS SECRETARY X X 0 0 0 false false false 137100 12922 150022 INCOME - MEMBERSHIPS 19899 19899 INCOME - CASH @ DOOR 608 608 INCOME - PROPERTY & LAWN RENT 300 300 20807 111 111 170940 20918 X 750 750 1488 1488 67196 63299 3897 2981 2981 OUTSIDE CONTRACT SERVICES 35000 35000 REPAIRS & MAINTENANCE 24914 24914 UTILITIES 10440 10440 EQUIPMENT RENTAL & MAINTE 7611 7611 22657 12654 10003 173037 120052 52985 0 47972 41539 20772 25 586564 206472 355012 380092 125000 125000 548756 546656 0 0 X 548756 546656 548756 546656 548756 546656 X -2097 -3 X false false X 50870 51558 95306 136855 150022 484611 50870 51558 95306 136855 150022 484611 484611 28 11 11 50 484661 68067 0.99990 0.99990 X 586564 586564 586564 FORM 990, PAGE 2, PART III, LINE 4D OTHER CONTINUING PROVISIONS FOR THE PRESERVATION, INTERPRETATION, AND DISPLAY OF HISTORICAL ITEMS WITH EMPHASIS ON OUR IMMEDIATE GEOGRAPHIC LOCATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 0 5,351 0 GENERAL PRINTING 3,312 0 0 TASTE OF OPELIKA 2,567 0 0 BOOKS, SUBSCRIPTIONS, REF 2,423 0 0 TELEPHONE, TELECOMMUNICAT 0 1,928 0 MEALS & ENTERTAINMENT 1,479 0 0 GROUND MAINTENANCE 0 1,360 0 ON THE TRACK 872 0 0 DIGITAL DONOR BOARD 821 0 0 POSTAGE, MAILING SERVICE 811 0 0 SECURITY SYSTEM 0 670 0 CHRISTMAS RAILROAD TOWN 369 0 0 BANK SERVICE CHARGES 0 336 0 PEST CONTROL 0 280 0 STAFF DEVELOPMENT 0 78 0 TOTAL 12,654 10,003 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3 SEE ATTACHMENT FOR PENALTY WAIVER REQUEST FOR REASONABLE CAUSE.