Spring Creek County Historical Association

“Building use fees 23,450 total 23,450”

“Expenses production taxes 565 candlelight tours expense 273 docent expense 4,400 dues & subscriptions 195 heritage tea expense 105 insurance 1,896 janitorial 2,300 lawn maintenance 7,000 office expenses 1,540 postage 18 repairs & maintenance 4,370 security 493 supplies 582 telephone 1,078 utilities 8,825 website 75 survey expense 372 non-investment depreciation 2,373 total 36,460”

“Accounts receivable 0 747 buildings, equipment & other 202,798 208,960 less accumulated depreciation 196,746 199,119 deposits 400 400 total 6,452 10,988”

“Payroll taxes payable 799 799”

“The mission of the association is to promote historical, cultural and educational pursuits in northern harris county, texas, through discovery, collection and preservation of articles, materials & documents as well as the maintenance of a museum center by enlisting the interest and support of the people and institions of the area.”

“Maintenance of a museum center consisting of ten historical structures and promotion of local history to the community.”