2024-05-13T10:52:05-05:00 2023-12-31 043125991 AUERR ZAJAC & ASSOCIATES LLP 29 DEAN AVENUE FRANKLIN MA 02038 990PF 2023-01-01 046114493 HOLLISTON HISTORICAL SOCIETY HOLL 5084730041 547 WASHINGTON ST HOLLISTON MA 01746 DON BATES TREASURER 5084295795 2024-05-06 1 DON BATES XXX-XX-XXXX 0 KEVIN A AUERR CPA P00454999 5085281305 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 383072 X 10020 X 108 108 108 8819 8819 8819 73682 73682 3497 -541 13000 0 32507 0 32507 124595 8927 115116 0 0 0 0 1050 0 0 0 920 0 0 0 3903 0 4002 70185 0 70185 0 1358 0 0 0 29065 0 0 0 106481 0 74187 0 0 0 106481 0 74187 0 18114 8927 40929 42736 29877 29877 11500 32658 32658 92559 102430 121163 36079 39926 82244 254219 137089 121033 117130 117130 9100 9100 0 313007 331121 383072 0 0 X 179483 188765 133524 142356 313007 331121 313007 331121 313007 18114 0 331121 0 331121 FIDELITY FLOATING RATE HIGH INCOME P 2022-03-01 2023-03-08 13000 13541 -541 -541 -541 0 124 0 124 0 124 0 0 0 0 0 0 124 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.HOLLISTONHISTORICALSOCIETY.ORG DON BATES 5084295795 547 WASHINGTON ST HOLLISTON MA 01746 0 0 0 0 0 0 0 0 1 2022 2021 2020 1 0 0 0 0 0 0 0 0 0 0 0 0 PAT PEREIRA 547 WASHINGTON ST HOLLISTON MA 01746 DIRECTOR 3.00 0 0 0 DON BATES 124 BULLARD ST HOLLISTON MA 01746 TREASURER 3.00 0 0 0 SHEILA ADAMS 547 WASHINGTON ST HOLLISTON MA 01746 PRESIDENT 3.00 0 0 0 PAM KYRKA 547 WASHINGTON ST HOLLISTON MA 01746 DIRECTOR 3.00 0 0 0 JANE GILFOY 547 WASHINGTON ST HOLLISTON MA 01746 V/P 3.00 0 0 0 BEN CLARKSON 547 WASHINGTON ST HOLLISTON MA 01746 DIRECTOR 3.00 0 0 0 CAROL KOSICKI 970 WASHINGTON ST HOLLISTON MA 01746 DIRECTOR 3.00 0 0 0 PAUL SAULNIER 29 CHURCH ST HOLLISTON MA 01746 SECRETARY 3.00 0 0 0 NONE 0 NONE 0 EDUCATIONAL - THE HISTORY OF HOLLISTON, MA 0 0 188055 0 0 188055 0 0 188055 2821 185234 9262 9262 124 124 9138 0 9138 0 9138 0 0 0 9138 8822 2021 2020 13013 0 0 0 0 0 0 0 0 0 0 13013 0 13013 8822 9138 0 0 0 X 0 0 2720 03 14 108 14 8819 16 3497 14 -541 25 24365 2720 36248 0 38968 2 MEMBERSHIP DUES ARE USED TO COVER OVERHEAD COSTS OF EDUCATIONAL PROGRA 0 0 0 0 0 0 0 0 0 0 1050 0 0 0 POPCORN MACHINE 2004-05-13 942 942 200DB 5.000000000000 0 0 0 TABLES 2004-09-16 1038 1038 200DB 5.000000000000 0 0 0 BUILDING 1976-03-01 57840 57840 SL 5.000000000000 0 0 0 LAND 1976-03-01 6904 L 30.000000000000 0 0 0 IMPROVEMENTS 1993-07-01 19280 19280 SL 15.000000000000 0 0 0 ROOF 1997-01-18 8600 8600 SL 25.000000000000 0 0 0 IMPROVEMENTS 2002-12-15 11134 11134 SL 15.000000000000 0 0 0 LOCKS & KEYS 2002-12-15 1224 1224 SL 15.000000000000 0 0 0 KITCHEN IMPROVEMENTS 2002-07-28 2583 2137 SL 15.000000000000 0 0 0 KITCHEN IMPROVEMENTS 2005-05-15 264 264 SL 15.000000000000 0 0 0 BARN RESTORATION 2005-06-15 25987 5239 SL 5.000000000000 0 0 0 FURNACE 2005-09-06 3534 3534 SL 15.000000000000 0 0 0 BARN RESTORATION 2006-01-23 9282 1831 SL 5.000000000000 0 0 0 DISPLAY 2011-03-12 400 400 200DB 7.000000000000 0 0 0 2010 ADDITIONS 2010-06-01 1088 1088 SL 5.000000000000 0 0 0 ROOF 2016-06-01 16717 5320 SL 27.500000000000 608 0 608 NEW PORCH 2017-10-31 17830 3375 SL 27.500000000000 648 0 648 REBUILD CHIMNEY 2017-05-31 3000 613 SL 27.500000000000 109 0 109 GARAGE DOOR 2017-04-15 2210 1914 200DB 7.000000000000 197 0 296 ELECTRICAL UPGRADE 2017-08-15 4593 898 SL 27.500000000000 167 0 167 KITCHEN IMPROVEMENTS 2019-06-01 43500 5603 SL 27.500000000000 1582 0 1582 KITCHEN IMPROVEMENTS 2021-06-01 16269 912 SL 27.500000000000 592 0 592 MUTUAL FUNDS 39926 82244 MUTUAL FUNDS 102430 121163 POPCORN MACHINE 942 942 0 0 TABLES 1038 1038 0 0 BUILDING 57840 57840 0 0 LAND 6904 0 6904 6904 IMPROVEMENTS 19280 19280 0 0 ROOF 8600 8600 0 0 IMPROVEMENTS 11134 11134 0 0 LOCKS & KEYS 1224 1224 0 0 KITCHEN IMPROVEMENTS 2583 2137 446 446 KITCHEN IMPROVEMENTS 264 264 0 0 BARN RESTORATION 25987 5239 20748 20748 FURNACE 3534 3534 0 0 BARN RESTORATION 9282 1831 7451 7451 DISPLAY 400 400 0 0 2010 ADDITIONS 1088 1088 0 0 ROOF 16717 5928 10789 10789 NEW PORCH 17830 4023 13807 13807 REBUILD CHIMNEY 3000 722 2278 2278 GARAGE DOOR 2210 2111 99 99 ELECTRICAL UPGRADE 4593 1065 3528 3528 KITCHEN IMPROVEMENTS 43500 7185 36315 36315 KITCHEN IMPROVEMENTS 16269 1504 14765 14765 ARTWORK/ANTIQUES 9100 9100 ADMINISTRATIVE 2100 0 0 0 COMMISSIONS 18543 0 0 0 EVENT EXPENSES 5422 0 0 0 HEALTH INSURANCE 3000 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 2720 2720 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 29787 29787 FINANCIAL MANGEMENT FEES 920 0 0 0