Historic Carson House

“Kind and location of property: cottage. Amount: 3000.”

“Description: interest income. Amount: 733. Description: dividend income. Amount: 1518. Total included on form 990-ez, line 4: 2251.”

“Description: miscellaneous income. Amount: 2329.”

“Description: advertising. Amount: 583. Description: insurance. Amount: 2536. Description: investment expense. Amount: 445. Description: miscellaneous. Amount: 614. Description: office supplies. Amount: 982. Description: repairs and maintenance. Amount: 323. Description: taxes and licenses. Amount: 1825. Total to form 990-ez, line 16: 7308.”

“Description: unrealized loss on investment. Amount: -864.”

“Description: construction in progress. Beg. Of year amount: 0. End of year amount: 43645. Description: other depreciable assets. Beg. Of year amount: 5698. End of year amount: 4265.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1110. End of year amount: 695.”

“The board has adopted a project to design and construct a covered outdoor pavilion. The arbor will be used by a wide range of groups that gather on the historic carson house property. The arbor will serve as an outdoor center for educational events, historical demonstrations and reenactments, and cultural events that the current structure cannot accommodate. The arbor space will: 1) provide a covered space for gatherings and meetings; 2) provide additional bathroom facilities for visitors; 3) provide an on-site caterer's kitchen for use by groups using the facilities; 4) function as the "focal" point for the assembly area outside the historic structure; 5) serve as a memorial for the african-americans who served as slaves.”