2024-10-16T12:28:19-04:00 2023-12-31 581308770 DAVID GIDDENS CPA 412 W MARION STREET Eatonton GA 31024 990EZ 2023-01-01 454154332 UNCLE REMUS MUSEUM OF EATONTON GA INC UNCL P O BOX 3184 EATONTON GA 31024 JOHN W WATTERSON TREASURER 7706533758 2024-10-15 true true David Giddens P00190198 7064855555 2024-10-16 X 2023 2024-10-15 13:58:12Z X X X 72066 X 2064 14421 7894 47687 18240 29447 53826 21356 18902 1463 6715 48436 5390 459025 464415 X 237915 249802 105804 100963 116264 114646 459983 465411 958 996 459025 464415 PROVIDE MUSEUM FOR JOEL CHANDLER HARRIS THE MUSEUM IS OPEN 7 DAYS A WEEK. QUALIFIED DOCENTS LEAD TOURS, TELL FOLKTALES AND CONDUCT SESSIONS ON THE LIFE OF HARRIS AND HIS MENTOR JOSEPH ADDISON TURNER. 48436 48436 LOIS R SCHELL PRESIDENT 0.00 0 0 0 JAMES P MARSHALL SECRETARY 0.00 0 0 0 JOHN W WATTERSON TREASURER 0.00 0 0 0 GOODWIN SCOTT DIRECTOR 0.00 0 0 0 ANITA HUDSON DIRECTOR 0.00 0 0 0 RICK ESPELAGE DIRECTOR 0.00 0 0 0 false false false false false false false false false JOHN W WATTERSON P O BOX 3184 EATONTON GA 31024 7706533758 false false false false false false false false false false false NONE NONE true X 7220 1394 2455 4665 2064 17798 59835 49566 71201 59580 62108 302290 67055 50960 73656 64245 64172 320088 320088 2736 823 153 2502 7894 14108 2736 823 153 2502 7894 14108 413 237 995 139 1784 70204 52020 74804 66886 72066 335980 0.95270 0.97250 0.04000 0.02000 X General explanation attachment PART I, LINE 20 EXPLANATIONTHE LAND ON WHICH THE MUSEUM IS LOCATED WAS DEEDED TO THE MUSEUM BY THE CITY OF EATONTON WITH THE PROVISION THAT IF THE MUSEUM SHOULD CEASE OPERATION THE LAND WOULD REVERT TO THE CITY OF EATONTON. BECAUSE OF THIS PROVISION IN THE DEED, THE LAND IS NOT CARRIED ON THE MUSEUMS BALANCE SHEET. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,841MISC EXP 368CREDIT CARD EXPENSE 1,506 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 14,002 12,384COLLECTIONS 102,262 102,262 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 958 996