2024-11-15T16:34:56-05:00 2023-12-31 471837308 ALLIANCE ACCOUNTING GROUP LLC 23 ROYAL ROAD STE 101 FLEMINGTON NJ 08822 990EZ 2023-01-01 222219524 LAWRENCE HISTORICAL SOCIETY LAWR 6098951728 PO BOX 6025 LAWRENCEVILLE NJ 086480025 JEFFREY A LANG TREASURER 6098951728 2024-11-15 true true LEE W HESSBERGER CPA P00011374 9087517090 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 38535 X 32918 5400 11 113 113 93 38535 2965 1 2521 14851 20338 18197 57352 75549 X 36381 53682 21705 22602 58086 76284 734 735 57352 75549 HISTORICAL PRESERVATION TO COLLECT AND PRESERVE MANUSCRIPTS, ARCHIVES, ARTIFACTS, AND LANDMARKS RELATING TO THE LOCAL HISTORY OF LAWRENCE TOWNSHIP IN MERCER COUNTY, NEW JERSEY AND ITS VICINITY. 8854 PROMOTE EXCELLENCE IN EDUCATION OF HISTORY. 301 9155 KATHERINE MEEKER COHEN TRUSTEE EMER 000.00 0 PAUL LARSON VICE PRESIDE 000.00 0 JUDY SALCEWICZ TRUSTEE 000.00 0 BRUCE BITCOVER TRUSTEE 000.00 0 CLIFFORD WILLIAMS TRUSTEE 000.00 0 LEA KAHN TRUSTEE 000.00 0 JOE CICCONE PRESIDENT 000.00 0 JEFFREY A LANG TREASURER 000.00 0 ALISON LICHTENSTEIN TRUSTEE 000.00 0 JAMES STAHL TRUSTEE 000.00 0 DANA MAUGHAN SECRETARY 000.00 0 BILL AGRESS TRUSTEE EMER 000.00 0 false false false false false false false false false NJ JEFFREY A LANG ESQ PO BOX 6025 LAWRENCEVILLE NJ 086480025 6098951728 false false false false false false false false false false false NONE NONE true X 12492 10853 9227 12499 32918 77989 12600 12600 12600 12600 12600 63000 25092 23453 21827 25099 45518 140989 140989 3934 1236 4075 5417 5411 20073 582 12 249 300 206 1349 162411 15002 0.86810 0.81610 X PART II, LINE 10 GIFT SHOP SALES, NET OF COGS 769 SPECIAL EVENT 0 MISCELLANEOUS 580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 ROYALTIES 93 TOTAL 93 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 481 INSURANCE 4,533 REPAIRS AND MAINTENANCE 4,995 BANK CHARGES 260 SOFTWARE EXPENSES 1,797 TELEPHONE 423 DONATIONS 338 AWARDS 301 EQUIPMENT RENTAL 610 NON-INVESTMENT DEPRECIATION 1,113 TOTAL 14,851 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 452 2,462 FURNITURE & FIXTURES 37,971 37,971 LESS ACCUMULATED DEPRECIATION 16,718 17,831 FIXED ASSETS 0 0 TOTAL 21,705 22,602 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 0 0 SECURITY DEPOSITS 734 735