Yates County Genealogical and Historical Society

“The organization provides the community with programs that encourage, enhance, and foster appreciation of county history, people and places of Yates County, and historical research on families and local history. The organization provides collection management and maintenance through preservation, registration, and interpretation of the museum collection. The organization also provides educational programming and outreach, historical programs, and research services at three different museum sites: The Oliver House, The L Caroline Underwood Museum, and The Scherer Carriage House. The facilities are open to the public 52 weeks per year and 28 hours per week. Historical information is available at the organizations website, yatespast.org, Facebook, and other online communities.”

“Description AmountPostage 1”

“Activity Potter Award Amount 378”

“Description AmountDepreciation from 4562 2,771Insurance 4,680Education 980Exhibits 11,623Supplies 1,176Memberships 558Equipment Lease 1,508Bank Fees 807Donations 325Research 120Investment Fees 4,036Foreign Taxes 262Special Events 5,942”

“Description AmountUnrealized Gain in Investments 61,024Prior Years changes in net assets 3,704”

“Category Beginning of Year End of YearInventory 10,899 10,899Prepaid Expenses 471 472Other Depreciable Assets 7,773 5,001”

“Category Beginning of Year End of YearAccounts Payable + Accrued Exp 3,814 0Payroll Liabilities 0 2,141Sales Tax Payable 0 106”