The Hershey-Derry Township Historial Society

“No review was or will be conducted.”

“The organization makes its form 990, governing documents and financial statements available to the public upon request at the organization's office.”

“A noncash contribution of land was not included in the original form 990 filed by the hershey-derry township historical society. The land has a fair market value of 152,000 which represents the amount of the contribution to be recognized. This additional contribution will increase the following lines on the following forms by 152,000: form 990 - return of organization exempt from income tax: line g - gross reciepts part i line 8 - contributions and grants part i line 12 - total revenue part i line 19 - revenue less expenses part i line 20 - total assets part i line 22 - net assets or fund balances part viii line 1f - all other contributions part viii line 1g - noncash contributions part viii line 1h - total part viii line 12 - total revenue part x line 10a -land, buildings, and equipment:cost basis part x line 16 - total assets part xi line 1 - total revenues part xi line 3 - revenue less expenses part xi line 10 - net assets or fund balances schedule a - public charity status and public support: part iii - line 1e - gifts, grants, contributions, and membership fees received part iii line 6 - total part iii line 8 - public support part iii line 9 - amounts from line 6 part iii line 13 - total support part iii line 15 - public support percentage for 2020 increased to 96.85% from the original 96.62% schedule b - schedule of contributors part i - added contributor of the land to schedule schedule d - supplemental financial statements part vi line 1a(b) - included 152,000 in land part vi line 1b(b) - buildings were increased by 395,613 for items not included on original return part vi line 1b(c) - increased by 122,765 for items not included on original return part vi line 1b(d) - increased by 272,848 for items not included part vi line 1c(b) - increased by 33,060 for items not included part vi line 1c(c) - increased by 23,895 for items not included part vi line 1c(d) - increased by 9,165 for items not included part vi line 1e(b) - increased by 245,529 for items not included part vi line 1e(c) - increased by 28,299 for items not included part vi line 1e(d) - increased by 217,230 for items not included part vi total - increased by 651,243 to include all land, buildings, and equipment owned by the society. Now agrees to form 990, part x, column (b), line 10c schedule m - noncash contributions this schedule has been completed to reflect the noncash contribution of land which was inadvertently not included on the original form 990 filed by the society.”

“Book / tax depreciation difference -2,018”