Rock County Historical Society Inc

Schedule D, Page 4, Part XIII

“Part iii line 1a: the collections which have been acquired through purchases and contributions since the society's inception are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as decreases in net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The society's collections are made up of artifacts, documents, and photographs which provide knowledge of the history of rock county, wisconsin. These are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Part iii, line 4 the society's collections are made up of artifacts, documents, and photographs which provide knowledge of the history of rock county, wisconsin. These are held for educational and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The above collection directly accomplishes the society's mission to enrich and engage the communities in rock county, wisconsin through preservation and dissemination of the unique history and heritage of our area. Part v line 4 the society's endowment consists of two individual funds established for archives and historical preservation.”