2024-09-09T13:54:03-04:00 2023-12-31 263186266 RAULERSON CASTILLO & COMPANY PA 1907 S ALEXANDER ST SUITE 2 PLANT CITY FL 335660921 990EZ 2023-01-01 593654042 PLANT CITY PHOTO ARCHIVES INC PLAN 8137521442 110 E REYNOLDS ST STE 700 PLANT CITY FL 33563 EDWARD M VERNER PRESIDENT/SECRETARY 8137521442 2024-07-02 true true DANIEL D RAULERSON P00429711 8137526604 2024-07-09 2023 2024-08-08 14:25:15Z X X WWW.PLANTCITYPHOTOARCHIVES.ORG X X 168060 X 137550 1349 29161 168060 110636 750 11198 67264 189848 -21788 418321 396533 X 85342 76443 316964 100000 16015 220112 418321 396555 22 418321 396533 X THE STORAGE AND PRESERVATION OF THE PHOTOGRAPHIC HISTORY, AND RELATED FILES, OF THE GREATER PLANT CITY AREA AND MAKING THESE RECORDS AND FILES AVAILABLE TO THE PUBLIC TO PROMOTE AND FACILITATE A RICHER AND FULLER UNDERSTANDING OF OUR HISTORY. MAINTAIN HISTORICAL RECORD THROUGH PHOTOGRAPHS OF RICH HISTORY OF THE LOCAL AREA. DISPLAYS PRESENTED AND AVAILABLE FOR EDUCATIONAL PURPOSES. TO INCLUDE TRAVELING HISTORICAL AND ARTISTIC DISPLAYS BROUGHT TO THE CITY. 176349 176349 EDWARD M VERNER PRESIDENT/SE 4.00 0 GILL GOTT DIRECTOR 1.00 0 WILLIAM THOMAS TRUSTEE/DIRE 1.00 0 MARION SMITH TRUSTEE/DIRE 1.00 0 SEAN ODEGAARD DIRECTOR 0.50 0 false false true true false false false false false false CITY PROPERTIES CO PO BOX 1118 PLANT CITY FL 33564 8137521442 false false false false false false false false false false false NONE NONE true X 80749 125084 123950 128831 137550 596164 80749 125084 123950 128831 137550 596164 596164 132 286 418 6697 9920 10941 3523 13736 44817 641399 21990 0.92950 0.93760 X FORM 990-EZ, PART I, LINE 16 APARTMENTS/ PLANT CITY, FL ACCOUNTING - RENTAL 750 MANAGEMENT FEES EXPENSE 2,887 INSURANCE 2,637 REPAIRS 426 REAL ESTATE TAXES - RENTAL 1,049 NON-INVESTMENT DEPRECIATION 3,590 DISTRIBUTED MAINTENANCE SALARIES - R 1,721 PEST CONTROL 385 VENDOR DISCOUNTS - RENTAL 18 MISCELLANEOUS - RENTAL 36 EXPENSES ADVERTISING 25,505 OFFICE EXPENSE 4,641 POSTAGE & BOX RENTAL 387 TELEPHONE AND INTERNET 3,261 PEST CONTROL 383 BANK & CREDIT CARD FEES 22 DISTRIBUTED MAINTENANCE SALAR 4,015 INSURANCE 2,637 OTHER TAXES & LICENSES 82 GALA EXPENSES 235 EXHIBIT EXPENSES 1,087 DUES & SUBSCRIPTIONS 1,449 DONATIONS 200 FIRE & SECURITY 480 MISCELLANEOUS OTHER 650 MEMBERSHIP MEETINGS 79 VENDORS DISCOUNTS 26 NON-INVESTMENT DEPRECIATION 8,626 TOTAL 67,264 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 944 944 PREPAID EXPENSES AND DEFERRED CHARGES 750 0 MACHINERY & EQUIPMENT 34,133 367,867 LESS ACCUMULATED DEPRECIATION 19,988 148,975 ESTIMATED TAX PREPAYMENTS 0 0 DEPOSIT UTILITIES 176 176 PETTY CASH - OH 0 100 TOTAL 16,015 220,112 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 22 FORM 990-EZ, PART III THE STORAGE AND PRESERVATION OF THE PHOTOGRAPHIC HISTORY, AND RELATED FILES, OF THE GREATER PLANT CITY AREA AND MAKING THESE RECORDS AND FILES AVAILABLE TO THE PUBLIC TO PROMOTE AND FACILITATE A RICHER AND FULLER UNDERSTANDING OF OUR HISTORY.