Missouri Pacific Historical Society

“1332 amount represents miscellaneous income from on-line transactions 29,320 amount represents other expenses supporting mphs mission and services during 2023. -14,958 amount necessary to adjust investments to record at basis amount; investments were previously recorded at fmv”

“Company store computer services 560 membership and publications computer services 560 archives internet 1,316 icloud storage 2,349 convention convention 7,052 registration fees 355 expenses bank fees 195 computer services and softwar 2,959 meals & entertainment 41 travel 78 meeting expense 488 liability insurance 2,385 other 196 miscellaneous 182 dues and subscriptions 55 foreign taxes 7 non-investment depreciation 12,097 total 30,875”

“Prior period adjustment cost basis of inventory 22,704 unrealized losses -1,592”

“Other assets include value of inventory of mphs company store and value of office equipment and furnishings used at mphs archives. Mphs has no liabilities.”

“Inventories for sale or use 67,994 98,301 63,150 73,999 less accumulated depreciation 1,333 13,430 archives 56,066 63,328 total 185,877 222,198”

“CREDIT CARDS 0 2,200”

“Company store. Society maintains a retail store on its website for the purpose of purchasing and selling society-related merchandise. Net proceeds are used to help fund the society's archival preservation activities and operating expenses. Store items are made available to 685 members and the general public on the society's website and at a storefront location in kansas city, mo.”

“Membership and publications. Society publishes quarterly magazines and a yearly calendar to deliver to 640 members. Additional copies of both are availablefor purchase by the general public on the society's website and at retailoutlets. Society publishs books on society-related historical topics. Books are written by member volunteers and made available for sale to members and the general public. Net proceeds from book sales are used to help support society's archival preservation activities, operating expenses, and future publications.”

“Mphs archives. Society rents office space for the purpose of organizing, storing, preserving, and sharing historical materials in support of the society's mission. Materials are made available to members and the general public. Archive activities include acceptance and organization of physical documents and images and electronic preservation. Archival preservation activities are supported by volunteers. Local companies are used in some cases to assist with electronic preservation of larger documents and images.”

“Annual convention. Society holds an annual convention for members, spouses, and the general public. Events at the yearly conventions include business meetings, officer elections, presentations of historical, society related topics, and tours of local, historical railroad facilities.”

“Society of officers and directors are memebers and volunteer their service to the organization. No salaries or benefits are paid to these individuals or their positions.”