2024-10-11T13:30:02Z 2023-12-31 990EZ 2023-01-01 351728092 MISSISSINEWA BATTLEFIELD SOCIETY MISS 7656139248 PO BOX 1812 MARION IN 46952 Alexis McClure Treasurer 0000000000 2024-10-11 true 2023 2024-10-15 13:58:12Z X X www.mississinewa1812.org X X 154537 X 816 137694 1760 4231 0 0 0 0 0 0 0 10036 3741 6295 0 150796 0 0 0 430 0 8033 147480 155943 -5147 425619 0 420472 X 367234 305329 0 0 59034 115143 426268 420472 649 0 425619 420472 PRESERVATION OF THE WAR OF 1812 MISSISSINEWA BATTLEFIELD AND EDUCATIONAL PROGRAMS IN CONNECTION THEROF See Additional Data Table 0 Anthony Decker President 18.00 0 0 0 Heather Allen-Hoover Vice President 15.00 0 0 0 Philip J Ruley Secretary 12.00 0 0 0 Alexis McClure Treasurer 15.00 0 0 0 David Blair Director 5.00 0 0 0 Sandy Kennedy Director 5.00 0 0 0 Jim Needler Director 3.00 0 0 0 Roger Hart Director 5.00 0 0 0 Jared Stites Director 3.00 0 0 0 Jesse Hart Director 10.00 0 0 0 John Davis Director 7.00 0 0 0 Tom Franklin Director 7.00 0 0 0 Chris Phillips Director 7.00 0 0 0 Sam Fowler Director 5.00 0 0 0 Lisa Couch Director 7.00 0 0 0 Jim Nelson Director 3.00 0 0 0 false false false false false false false 0 0 0 false 0 0 false ALEXIS MCCLURE 3340 S LINCOLN BLVD MARION IN 46953 7656615527 false false false false false false false false false false false NONE NONE true X 0 0 3645 22605 3762 1979 2451 34442 138156 4146 158530 175350 143989 620171 141801 26751 162292 177329 146440 654613 654613 5393 5027 4386 3518 4231 22555 5393 5027 4386 3518 4231 22555 147194 31778 166678 180847 150671 677168 0.97 0.97 0.0333 0.0346 X Schedule O: OTHER EXPENSES.1001: ADVERTISING AND PROMOTION $10327 OTHER EXPENSES.1002: OFFICE EXPENSES $1665 OTHER EXPENSES.1005: TRAVEL $6302 OTHER EXPENSES.1009: DEPRECIATION $4688 OTHER EXPENSES.1012: INSURANCE $10913 OTHER EXPENSES.1: CONTRACT SERVICES $60967 OTHER EXPENSES.2: SUPPLIES $15829 OTHER EXPENSES.3: RENT EXPENSE $18125 OTHER EXPENSES.5: DONATIONS $700 OTHER EXPENSES.6: BENONI PIERCE $3725 OTHER EXPENSES.7: REPAIRS & MAINTENANCE $1777 OTHER EXPENSES.8: MEALS FOR VOLUNTEERS $4861 OTHER EXPENSES.9: PERMITS & FEES $1915 OTHER EXPENSES.10: TELEPHONE $361 OTHER EXPENSES.11: RENTAL EQUIPMENT $732 OTHER EXPENSES.12: AWARDS/GIFTS EXPENSE $135 OTHER EXPENSES.14: QUICKBOOKS FEE $598 OTHER EXPENSES.15: COMPUTER & INTERNET EXPENSE $1066 OTHER ASSETS.1001: AUTOMOBILES - BEGINNING $4777 AUTOMOBILES - ENDING $12,935 OTHER ASSETS.1003: MACHINERY AND EQUIPMENT - BEGINNING $46911 MACHINERY AND EQUIPMENT - ENDING $85858 OTHER ASSETS.1010: INVENTORIES - BEGINNING $7458 INVENTORIES - ENDING $16350 TOTAL LIABILITIES.1001: ACCOUNTS PAYABLE AND ACCRUED EXPENSE - BEGINNING $649 ACCOUNTS PAYABLE AND ACCRUED EXPENSE - ENDING $0