Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
SODA SPRINGS IDAHO HISTORICAL MUSEUM
INC
Number and street (or P.O. box number if mail is not delivered to street address)7501 E MCCORMICK PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SCOTTSDALE, AZ85258
A Employer identification number

86-0862181
B Telephone number (see instructions)

(480) 998-8888
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,042,668J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 213,289
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 395,388
b Less: Cost of goods sold.... 183,376
c Gross profit or (loss) (attach schedule)..... 212,012 212,012
11 Other income (attach schedule)....... Click to see attachment 135,444 0 135,444
12 Total. Add lines 1 through 11........ 560,745 0 347,456
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 299,019 0 143,500 155,519
15 Pension plans, employee benefits....... 368 0 177 191
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,595 0 765 830
c Other professional fees (attach schedule).... Click to see attachment 54,000 0 25,915 28,085
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 29,122 0 13,975 15,146
19 Depreciation (attach schedule) and depletion... Click to see attachment 80,566 0 80,566
20 Occupancy.............. 440 0 211 229
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 755 0 362 393
23 Other expenses (attach schedule)....... Click to see list of attachments 170,485 0 87,888 82,598
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 636,350 0 353,359 282,991
25 Contributions, gifts, grants paid....... 100 100
26 Total expenses and disbursements. Add lines 24 and 25 636,450 0 353,359 283,091
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -75,705
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 5,284 6,080 6,080
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet2,124
Less: allowance for doubtful accounts bullet     2,124 2,124
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 52,546 52,670 52,670
9 Prepaid expenses and deferred charges.......... 416    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,380,101
Less: accumulated depreciation (attach schedule) bullet1,398,307 2,060,127 Click to see attachment1,981,794 1,981,794
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,118,373 2,042,668 2,042,668
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,118,373 2,042,668
30 Total net assets or fund balances (see instructions)..... 2,118,373 2,042,668
31 Total liabilities and net assets/fund balances (see instructions). 2,118,373 2,042,668
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,118,373
2
Enter amount from Part I, line 27a .....................
2
-75,705
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,042,668
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,042,668
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FIRST FLOOR CARPET P    
b QUILTS P    
c LINEN P    
d LINEN FLATS P    
e QUEEN BEDSKIRTS P    
AMANA WASHER/DRYER P    
COMPUTER & PRINTER P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   7,691 7,691 0
b   728 728 0
c   50 50 0
d   105 105 0
e   28 28 0
  1,008 1,008 0
  921 921 0
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       0
b       0
c       0
d       0
e       0
      0
      0
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 0
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014   0 0.000000
2013   0 0.000000
2012   0 0.000000
2011   0 0.000000
2010   0 0.000000
2
Total of line 1, column (d) .....................
2  
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletREX G MAUGHAN Telephone no.bullet (480) 998-8888

    Located atbullet7501 E MCCORMICK PARKWAYSCOTTSDALEAZ ZIP+4bullet85258
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    REX MAUGHAN CHAIRMAN & PRESIDENT
    1.00     		0 0 0
    7501 E MCCORMICK PARKWAY
    SCOTTSDALE,AZ85258
    RJAY LLOYD VICE PRESIDENT
    0.00     		0 0 0
    7501 E MCCORMICK PARKWAY
    SCOTTSDALE,AZ85258
    NAVAZ GHASWALA TREASURER
    0.00     		0 0 0
    7501 E MCCORMICK PARKWAY
    SCOTTSDALE,AZ85258
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    WILLIAM BRENT MAUGHAN CONTRACT - MANAGER 54,000
    PO BOX 487
    SODA SPRINGS,ID83276
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THIS MUSEUM SERVES AS A REPOSITORY FOR HISTORICAL ITEMS AND ARTIFACTS FROM THE LOCAL AREA AND SERVES TO PROMOTE APPRECI- ATION FOR AND EDUCATION OF THE LOCAL HERTIAGE AND COMMUNITY. THE MUSEUM IS FURNISHED IN PERIOD DECOR AND ANTIQUE FURNISHINGS REPRESENTATIVE OF THE ERA. VISTORS HAVE THE OPPORTUNITY TO STAY OVERNIGHT IN ONE OF THE HISTORICALLY FURNISHED ROOMS TO GAIN FURTHER APPRECIATION OF 1917 LIFE. THE 1917 HOTEL "THEME" ENCOURAGES FURTHER INVOLVEMENT IN THE HISTORY AND AMBIANCE OF THE TIME. 283,089
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    19,057
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,057
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    19,057
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    19,057
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    283,091
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    283,091
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    283,091
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    1998-05-13
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		283,091 308,318 228,107 215,140 1,034,656
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		283,091 308,318 228,107 215,140 1,034,656
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,042,688 2,118,373 2,197,845 2,274,400 8,633,306
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    REX MAUGHAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CARIBOU MEMORIAL HOSPITAL AUX
    300 SOUTH 3RD WEST
    SODA SPRINGS,ID83276     		NONE PUBLIC TO FURTHER THE NAME OF THE MUSEUM WITHIN THE COMMUNITY 100
    Total .................................bullet 3a 100
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aHISTORICAL HOTEL MUSEUM         135,444
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    01    
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         212,012
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 347,456
    13Total. Add line 12, columns (b), (d), and (e)..................
    13347,456
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE "HOTEL THEMED" MUSEUM ATTRACTS VISITORS TO THE MUSEUM BY OFFERING A REAL-LIFE EXPERIENCE OF 1917. ALL ROOMS HAVE PERIOD DECOR AND ANTIQUE FURNISHINGS REPRESENTATIVE OF THE ERA AND PROVIDE AN EDUCATIONAL EXPERIENCE WHICH PROMOTES AN APPRECIATION OF THE 1917 COMMUNITY AND HISTORY. THE MUSEUM GIFT SHOP SELLS PERIOD-ITEMS THAT HIGHLIGHT AND PROMOTE THE HISTORICAL AND EDUCATIONAL SIGNIFICANCE OF THE MUSEUM.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
    INC
    Employer identification number

    86-0862181
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
    INC         		Employer identification number
    86-0862181
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    REX MAUGHAN  
    7501 E MCCORMICK PKWY
     
    SCOTTSDALE, AZ85283

    		$ 213,289


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
    INC         		Employer identification number

    86-0862181
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
    INC         		Employer identification number

    86-0862181
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,595 0 765 830

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 AmortizationSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    ORGANIZATIONAL COSTS 1997-03-26 3,308 3,308 60.000000000000   0 0 3,308
    ORGANIZATIONAL COSTS 1998-05-05 980 980 60.000000000000   0 0 980
    SODA SPRINGS LOGO FEES 2001-07-03 2,500 2,254 180.000000000000 167 0 167 2,421
    LIQUOR LICENSE FEES 2001-07-03 2,350 2,119 180.000000000000 157 0 157 2,276

    TY 2015 CashDeemedCharitableExplnStmt
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Explanation:
    ALL CASH AND CASH EQUIVALENT ASSETS ARE USED IN SUPPORT OF THE MUSEUM AND OTHER NONPROFITS IN THE IMMEDIATE AREA.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    1860'S4P OAK BEDROOM STE. 2001-07-03 1,800 1,800 SL 10.000000000000 0 0 0  
    GRANT LAU'S REPRINTS 2001-08-09 461 461 SL 10.000000000000 0 0 0  
    50 CHAIRS 2001-08-20 8,350 8,350 SL 10.000000000000 0 0 0  
    50 CHAIRS 2001-08-20 8,350 8,350 SL 10.000000000000 0 0 0  
    8 BARSTOOLS 2001-08-20 1,940 1,940 SL 10.000000000000 0 0 0  
    12 WIRE WRINKLE BASE 2001-08-20 1,640 1,640 SL 10.000000000000 0 0 0  
    9 WIRE WRINLE BASE 2001-08-21 695 695 SL 10.000000000000 0 0 0  
    35 PICTURE FRAMES 2001-07-03 666 666 SL 12.000000000000 0 0 0  
    35 AARON BROS FRAMES 2001-07-11 676 672 SL 12.000000000000 0 0 0  
    2 DRESS FORMS HVY GAG. 2001-07-03 144 49 NC 10.000000000000 0 0 0  
    PRINTS:JFK, BUFFALO, IND. 2001-07-03 1,308 382 NC 12.000000000000 0 0 0  
    LAMPS FOR ENDERS 2001-07-03 1,246 1,246 SL 10.000000000000 0 0 0  
    HOTEL REGISTRY ITEMS 2001-07-03 15,450 15,450 SL 10.000000000000 0 0 0  
    LAMP SHADES 2001-07-03 170 170 SL 10.000000000000 0 0 0  
    4 DENTWOOD CHAIRS 2001-07-03 98 98 SL 10.000000000000 0 0 0  
    11 QUILTS 11 PILLOWS 2001-07-03 676 676 SL 10.000000000000 0 0 0  
    OIL O/CANVAS GILDED FRAME 2001-07-03 1,214 1,214 SL 12.000000000000 0 0 0  
    INDIAN CHIEF WATERCOLOR 2001-07-03 297 87 NC 12.000000000000 0 0 0  
    3PC MEN'S SUIT SCHWAM 2001-07-03 110 39 NC 10.000000000000 0 0 0  
    WALNUT TREASURE CHEST 2001-07-03 215 215 SL 10.000000000000 0 0 0  
    CROW MAN ENGRAVING 2001-07-03 132 39 NC 12.000000000000 0 0 0  
    DOLPHIN HEAD CHAIR 2001-07-03 440 440 SL 10.000000000000 0 0 0  
    BURNING ARROW LITHOGRAPH 2001-07-03 297 297 SL 12.000000000000 0 0 0  
    COWBOY WEST SHOW CODY, WY 2001-07-03 165 165 SL 12.000000000000 0 0 0  
    MILK MAIDEN LITHO 2001-07-03 275 275 SL 12.000000000000 0 0 0  
    VICTORIAN ENTRY MIRROR 2001-07-03 154 151 SL 10.000000000000 0 0 0  
    1940'S BRASS SHADE LAMP 2001-07-03 110 110 SL 10.000000000000 0 0 0  
    WEST PRINT BY CHARLIE DYE 2001-07-03 138 138 SL 12.000000000000 0 0 0  
    QUILTS 2001-07-03 1,046 1,046 SL 10.000000000000 0 0 0  
    COMFORTER 2001-07-03 282 282 SL 10.000000000000 0 0 0  
    SHADES AND BEDSKIRTS 2001-07-03 613 613 SL 10.000000000000 0 0 0  
    WILSON ART FLOORING/PADS 2001-07-03 8,295 8,295 SL 10.000000000000 0 0 0  
    GUEST ROOM CARPET 2001-07-03 15,278 15,278 SL 10.000000000000 0 0 0  
    FIRST/SE FLOOR CARPET 2001-07-03 7,691 7,691 SL 10.000000000000 0 0 0  
    HOLY TRI. WNDMILL BRG ART 2001-07-03 113 109 SL 12.000000000000 0 0 0  
    HAND TIED TWIN QUILTS 2001-07-03 65 65 SL 10.000000000000 0 0 0  
    CRYSTAL GLASS PUNCH BOWL 2001-07-03 15 15 SL 10.000000000000 0 0 0  
    ENCYCLOPEDIA/LAST SUPPER 2001-07-03 14 11 SL 10.000000000000 0 0 0  
    MILK GLASS SHADE LAMP 2001-07-03 40 40 SL 10.000000000000 0 0 0  
    PIANO ROLLS 2001-07-03 60 60 SL 10.000000000000 0 0 0  
    AMERICAN PLAYER PIANO 2001-07-03 774 771 SL 10.000000000000 0 0 0  
    LONESTR, WEDDING, QUILTS 2001-07-03 308 308 SL 10.000000000000 0 0 0  
    VINTAGE TUXEDO 2001-07-03 80 28 NC 10.000000000000 0 0 0  
    MAHOG. SEWING MACH. CHAIR 2001-07-03 39 39 SL 10.000000000000 0 0 0  
    WALNUT DROP LEAF TABLES 2001-07-03 127 127 SL 10.000000000000 0 0 0  
    AMETHYST GLASS DOORKNOB 2001-07-03 39 39 SL 10.000000000000 0 0 0  
    6 CHAIR MATCHING SET 2001-07-03 110 110 SL 10.000000000000 0 0 0  
    BEVELED HUTCH AND CABINET 2001-07-03 1,300 1,300 SL 10.000000000000 0 0 0  
    6 LEATHER BACK CHAIRS 2001-07-03 480 480 SL 10.000000000000 0 0 0  
    IN LAID WALL CLOCK 2001-07-03 175 175 SL 10.000000000000 0 0 0  
    CRYSTAL GLASS &BRASS LAMP 2001-07-03 330 330 SL 10.000000000000 0 0 0  
    WAGON & HORSES PAINTING 2001-07-03 110 110 SL 12.000000000000 0 0 0  
    LADY AT PIANO PRINT 2001-07-03 13 13 SL 12.000000000000 0 0 0  
    CROSSLY FRIDGE 2001-07-03 577 577 SL 10.000000000000 0 0 0  
    CROSSLY 20'' RANGE 2001-07-03 339 339 SL 10.000000000000 0 0 0  
    VALCO RESTAURANT EQUIPMEN 2001-07-03 10,728 10,728 SL 10.000000000000 0 0 0  
    DISHWASHER- EXPRESS EQUIP 2001-07-03 4,682 4,682 SL 10.000000000000 0 0 0  
    PANASONIC PHONE SYSTEM 2001-07-03 15,000 15,000 SL 10.000000000000 0 0 0  
    SOUND SYSTEM 2001-07-03 3,000 3,000 SL 10.000000000000 0 0 0  
    4 LARGE CASES 2001-07-03 750 750 SL 10.000000000000 0 0 0  
    LONG CASE 2001-07-03 130 130 SL 10.000000000000 0 0 0  
    GLASS AND CRYSTAL LAMPS 2001-07-03 172 172 SL 10.000000000000 0 0 0  
    4 LIGHT FIXT.CENTER DOME 2001-07-03 2,875 2,875 SL 10.000000000000 0 0 0  
    WOMEN IN GARDEN PRINT 2001-07-03 20 20 SL 12.000000000000 0 0 0  
    QUILT AND QUILT BOOK 2001-07-03 75 75 SL 10.000000000000 0 0 0  
    LAMPS/DESKS 2001-07-03 462 462 SL 10.000000000000 0 0 0  
    BRASS LAMP 2001-07-03 26 26 SL 10.000000000000 0 0 0  
    MARBLE TOP SEWING TABLE 2001-07-03 68 68 SL 10.000000000000 0 0 0  
    FLOOR LAMP 2001-07-03 44 40 SL 10.000000000000 0 0 0  
    TREE TRUNK STAINED LAMP 2001-07-03 52 52 SL 10.000000000000 0 0 0  
    VIEW OF ETERNITY PICTURE 2001-07-03 63 63 SL 12.000000000000 0 0 0  
    CASH REGISTER- ANTIQUE 2001-07-03 454 451 SL 10.000000000000 0 0 0  
    EMPIRE SOFA 2001-07-03 895 895 SL 10.000000000000 0 0 0  
    BRASS BED 2001-07-03 147 147 SL 10.000000000000 0 0 0  
    WALNUT MIRROR DRESSER 2001-07-03 495 495 SL 10.000000000000 0 0 0  
    RED EASTLAKE CHAIR 2001-07-03 69 69 SL 10.000000000000 0 0 0  
    MIRROR WALL SET 2001-07-03 98 98 SL 10.000000000000 0 0 0  
    VARIOUS LAMPS 2001-07-03 599 599 SL 10.000000000000 0 0 0  
    OAK CHAIRS 2001-07-03 74 71 SL 10.000000000000 0 0 0  
    2 BALLOON BACK CHAIRS 2001-07-03 100 100 SL 10.000000000000 0 0 0  
    HARVESTING FIELD PRINT 2001-07-03 15 15 SL 12.000000000000 0 0 0  
    GOOSENECK LAMP BRASS 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    2 FLATS OF LINEN 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    OLD TRADE BLANKET 2001-07-03 25 25 SL 10.000000000000 0 0 0  
    3 FLATS OF LINEN 2001-07-03 105 105 SL 10.000000000000 0 0 0  
    ANGEL PRINT WOOD FRAME 2001-07-03 45 45 SL 12.000000000000 0 0 0  
    BARBER'S COMB JAR COMBS 2001-07-03 20 7 NC 10.000000000000 0 0 0  
    MOM/CHILD TCHR/CHILD PICT 2001-07-03 20 20 SL 12.000000000000 0 0 0  
    BRASS DESK LAMP 2001-07-03 30 30 SL 10.000000000000 0 0 0  
    3 ROUND SERVING TRAYS 2001-07-03 30 30 SL 10.000000000000 0 0 0  
    CREWEL E. LAKE ARM CHAIRS 2001-07-03 500 500 SL 10.000000000000 0 0 0  
    CASE AND NIGHTSTAND 2001-07-03 288 288 SL 10.000000000000 0 0 0  
    DROP LEAF TABLE 2001-07-03 200 200 SL 10.000000000000 0 0 0  
    STUFFED BIRDS 2001-07-03 350 350 SL 10.000000000000 0 0 0  
    67 X 64 MIRROR" 2001-07-03 550 550 SL 10.000000000000 0 0 0  
    29 X 88 MIRROR AND STAND" 2001-07-03 240 240 SL 10.000000000000 0 0 0  
    3 PANEL DOOR SET ETCHED 2001-07-03 1,350 1,350 SL 10.000000000000 0 0 0  
    6 QUILTS 2001-07-03 728 728 SL 10.000000000000 0 0 0  
    OAK BEDROOM SET 2001-07-03 1,190 1,190 SL 10.000000000000 0 0 0  
    SET OF LAMPS 2001-07-03 65 65 SL 10.000000000000 0 0 0  
    SET OF RAILS KIT 2001-07-03 35 35 SL 10.000000000000 0 0 0  
    OAK TREE- HALL 2001-07-03 88 88 SL 10.000000000000 0 0 0  
    VICTORIAN FAINTING SOFA 2001-07-03 1,052 1,052 SL 10.000000000000 0 0 0  
    BULL ELK HEAD MOUNT 2001-07-03 248 248 SL 10.000000000000 0 0 0  
    RED FOOTSTOOL CARVED LEGS 2001-07-03 83 80 SL 10.000000000000 0 0 0  
    OCTAGON TABLE 2001-07-03 825 290 NC 10.000000000000 0 0 0  
    OAK PIANO STOOL 2001-07-03 94 91 SL 10.000000000000 0 0 0  
    BAKER'S SHOWCASE FR. IRON 2001-07-03 330 330 SL 10.000000000000 0 0 0  
    VICTORIAN HALL MIRROR 2001-07-03 99 99 SL 10.000000000000 0 0 0  
    MEN'S FORM FOR SUITS 2001-07-03 28 10 NC 10.000000000000 0 0 0  
    VINTAGE DRESS FORM 2001-07-03 66 24 NC 10.000000000000 0 0 0  
    FOLDING CLOTHES RACK 2001-07-03 39 39 SL 10.000000000000 0 0 0  
    FRENCH NIGHTSTAND 2001-07-03 686 686 SL 10.000000000000 0 0 0  
    MARBLE TOP SIDEBOARD 2001-07-03 752 752 SL 10.000000000000 0 0 0  
    STANDARD LAMP 2001-07-03 232 232 SL 10.000000000000 0 0 0  
    VENETIAN STYLE MIRROR 2001-07-03 752 752 SL 10.000000000000 0 0 0  
    GLASS VICT. MUSIC STAND 2001-07-03 280 280 SL 10.000000000000 0 0 0  
    2 PITCHER LAMPS 2001-07-03 198 198 SL 10.000000000000 0 0 0  
    3 MIRROR DRESSER 2001-07-03 945 945 SL 10.000000000000 0 0 0  
    LADIES FRAMED POSTCARDS 2001-07-03 265 265 SL 10.000000000000 0 0 0  
    MISSION DESK 2001-07-03 457 457 SL 10.000000000000 0 0 0  
    MISSION DESK 2001-07-03 402 402 SL 10.000000000000 0 0 0  
    PAINTING 2001-07-03 363 360 SL 12.000000000000 0 0 0  
    GOTHIC BOOKCASE 2001-07-03 2,221 2,221 SL 10.000000000000 0 0 0  
    LINCOLN WALNUT LIBARY 2001-07-03 2,788 2,788 SL 10.000000000000 0 0 0  
    WASHSTAND 2001-07-03 415 415 SL 10.000000000000 0 0 0  
    WALNUT DISPLAY CABINET 2001-07-03 1,679 588 NC 10.000000000000 0 0 0  
    GLASS BALL/CLAW TABLE 2001-07-03 415 147 NC 10.000000000000 0 0 0  
    DRY SINK 2001-07-03 1,134 396 NC 10.000000000000 0 0 0  
    MIRROR 2001-07-03 307 307 SL 10.000000000000 0 0 0  
    CHINA CABINET 2001-07-03 1,282 1,282 SL 10.000000000000 0 0 0  
    MARBLE TOP NIGHTSTAND 2001-07-03 373 373 SL 10.000000000000 0 0 0  
    2 COKE SIGNS 2001-07-03 68 68 SL 10.000000000000 0 0 0  
    OAK DISPLAY 2001-07-03 562 196 NC 10.000000000000 0 0 0  
    BEDROOM PAIR 1800 2001-07-03 1,192 1,192 SL 10.000000000000 0 0 0  
    CAULDRON 2001-07-03 2,139 2,139 SL 10.000000000000 0 0 0  
    LAMP 2001-07-03 391 391 SL 10.000000000000 0 0 0  
    BLUE ROOM PICTURE 2001-07-03 164 164 SL 12.000000000000 0 0 0  
    FRAME 2001-07-03 164 164 SL 12.000000000000 0 0 0  
    2 MARBLE TOP NIGHTSTANDS 2001-07-03 1,088 1,088 SL 10.000000000000 0 0 0  
    GYPSY 2001-07-03 164 160 SL 10.000000000000 0 0 0  
    PRINT 2001-07-03 118 118 SL 12.000000000000 0 0 0  
    VICTORIAN WALNUTWASHSTAND 2001-07-03 614 611 SL 10.000000000000 0 0 0  
    MIRROR 2001-07-03 165 165 SL 10.000000000000 0 0 0  
    VICTORIAN DRESSER 2001-07-03 657 657 SL 10.000000000000 0 0 0  
    MIRROR 2001-07-03 184 180 SL 10.000000000000 0 0 0  
    BEACH SCENE PRINT 2001-07-03 213 213 SL 12.000000000000 0 0 0  
    LANDSCAPE PRINT 2001-07-03 184 181 SL 12.000000000000 0 0 0  
    CHERRY QUEEN SIZE 2001-07-03 919 919 SL 10.000000000000 0 0 0  
    SIDEBOARD- AMERICAN OAK 2001-07-03 709 709 SL 10.000000000000 0 0 0  
    TREADLE TABLE 2001-07-03 184 180 SL 10.000000000000 0 0 0  
    BELL 2001-07-03 100 100 SL 10.000000000000 0 0 0  
    FRENCH STAND 2001-07-03 520 520 SL 10.000000000000 0 0 0  
    FRAME 2001-07-03 100 96 SL 12.000000000000 0 0 0  
    CURRIER AND IVES BOOK 2001-07-03 47 17 NC 10.000000000000 0 0 0  
    MISSION OAK DESK 2001-07-03 623 620 SL 10.000000000000 0 0 0  
    COAT STAND 2001-07-03 122 122 SL 10.000000000000 0 0 0  
    TABLE GLASS BALL/CLAW 2001-07-03 354 351 SL 10.000000000000 0 0 0  
    PEDESTAL OAK ORIGINAL 2001-07-03 194 191 SL 10.000000000000 0 0 0  
    BRONZE CHILD 2001-07-03 425 425 SL 10.000000000000 0 0 0  
    WASHSTAND 2001-07-03 200 200 SL 10.000000000000 0 0 0  
    FAUX DRESSER 2001-07-03 604 600 SL 10.000000000000 0 0 0  
    VICTORIAN MIRROR 2001-07-03 103 100 SL 10.000000000000 0 0 0  
    DOCTOR'S BAG 2001-07-03 166 59 NC 10.000000000000 0 0 0  
    BERKEY&GAY PAINTED TABLE 2001-07-03 562 562 SL 10.000000000000 0 0 0  
    CIRCULAR STOOL 16" 2001-07-03 158 100 SL 16.000000000000 10 0 10  
    MISSION AOK LIBRARY TABLE 2001-07-03 543 540 SL 10.000000000000 0 0 0  
    MARBLE TOP WASHSTAND 2001-07-03 415 415 SL 10.000000000000 0 0 0  
    PAINTED FLWRS BED/DRESSER 2001-07-03 1,045 1,045 SL 10.000000000000 0 0 0  
    EMP RED MAHOGANY SOFA 2001-07-03 3,308 3,308 SL 10.000000000000 0 0 0  
    ART NOUVEAU CABINET 2001-07-03 543 540 SL 10.000000000000 0 0 0  
    ROCKER AMERICAN 2001-07-03 175 175 SL 10.000000000000 0 0 0  
    RED VICTORIAN ROCKER 2001-07-03 354 351 SL 10.000000000000 0 0 0  
    HALLTREE 2001-07-03 1,155 1,155 SL 10.000000000000 0 0 0  
    FEDERAL STYLE MIRROR 2001-07-03 468 468 SL 10.000000000000 0 0 0  
    4 POST CHERRY CANOPY BED 2001-07-03 1,701 1,701 SL 10.000000000000 0 0 0  
    HIGHBOY 1900 2001-07-03 751 751 SL 10.000000000000 0 0 0  
    PRIE DIEU 2001-07-03 563 560 SL 10.000000000000 0 0 0  
    MUSIC CABINET 2001-07-03 308 308 SL 10.000000000000 0 0 0  
    MONTEREY CHEST W/MIRROR 2001-07-03 520 520 SL 10.000000000000 0 0 0  
    SHOWGIRL 2001-07-03 415 415 SL 10.000000000000 0 0 0  
    PEDESTAL 2001-07-03 128 128 SL 10.000000000000 0 0 0  
    CHAIR 2001-07-03 47 47 SL 10.000000000000 0 0 0  
    SHOWCASE 2001-07-03 131 131 SL 10.000000000000 0 0 0  
    SHOWCASE 2001-07-03 152 152 SL 10.000000000000 0 0 0  
    LION IN CAGE 2001-07-03 1,559 1,559 SL 10.000000000000 0 0 0  
    CONFEDERATE NOTE 2001-07-03 165 59 NC 10.000000000000 0 0 0  
    PHOENIX HERALD 2001-07-03 118 42 NC 10.000000000000 0 0 0  
    VANITY FAIR 2001-07-03 236 84 NC 10.000000000000 0 0 0  
    ROUND OAK TABLE 2001-07-03 425 425 SL 10.000000000000 0 0 0  
    2 BAR STOOLS 2001-07-03 546 546 SL 10.000000000000 0 0 0  
    EASTLAKE SOFA 2001-07-03 483 480 SL 10.000000000000 0 0 0  
    LARKIN DESK 2001-07-03 309 309 SL 10.000000000000 0 0 0  
    PAIR LAMPS 2001-07-03 146 146 SL 10.000000000000 0 0 0  
    MUSEUM PIECE 2001-07-03 155 56 NC 10.000000000000 0 0 0  
    OAK MIRROR 2001-07-03 155 155 SL 10.000000000000 0 0 0  
    FOLDING TABLE 2001-07-03 374 371 SL 10.000000000000 0 0 0  
    HOTEL SIGN:ENAMEL O/METAL 2001-07-03 1,735 1,735 SL 10.000000000000 0 0 0  
    BARBER CHAIR W/YOUTH SEAT 2001-07-03 585 206 NC 10.000000000000 0 0 0  
    FRAMED ZANE GREY POSTER 2001-07-03 135 49 NC 10.000000000000 0 0 0  
    MISSION OAK BENCH 2001-07-03 510 510 SL 10.000000000000 0 0 0  
    EAST LAKE TABLE 2001-07-03 215 215 SL 10.000000000000 0 0 0  
    SHOE SHINE STAND 2001-07-03 385 136 NC 10.000000000000 0 0 0  
    DRAFTING TABLE W/CABINET 2001-07-03 985 346 NC 10.000000000000 0 0 0  
    ALLIEDFORCES COMMER.PLATE 2001-07-03 25 25 SL 10.000000000000 0 0 0  
    ICE CREAM CHAIRS 2001-07-03 186 186 SL 10.000000000000 0 0 0  
    PIANOLA PLAYER PIANO 2001-07-03 535 535 SL 10.000000000000 0 0 0  
    SILK PLANT GREENS 2001-07-03 242 242 SL 10.000000000000 0 0 0  
    FLOOR LAMP FRINGE SHADE 2001-07-03 140 140 SL 10.000000000000 0 0 0  
    OAK WASHSTAND CHEST 2001-07-03 170 170 SL 10.000000000000 0 0 0  
    MAP CHEST 2001-07-03 215 215 SL 10.000000000000 0 0 0  
    BLACK SEWING MACHINE TABL 2001-07-03 225 225 SL 10.000000000000 0 0 0  
    TRIANGLE TABLE 2001-07-03 132 132 SL 10.000000000000 0 0 0  
    OAK HALL TREE 2001-07-03 250 250 SL 10.000000000000 0 0 0  
    OAK LIBRARY TABLE 2001-07-03 99 99 SL 10.000000000000 0 0 0  
    MIRROR SEXTON METAL FRAME 2001-07-03 26 26 SL 10.000000000000 0 0 0  
    GAME TABLE BRASS TRIM 2001-07-03 239 239 SL 10.000000000000 0 0 0  
    CHEST 2001-07-03 338 338 SL 10.000000000000 0 0 0  
    CARVED OAK CHAIR 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    MARBLE TOP STAND BRASS TR 2001-07-03 275 275 SL 10.000000000000 0 0 0  
    PRINCESS OAK DRESSER 2001-07-03 315 315 SL 10.000000000000 0 0 0  
    2 WALL LAMPS 2001-07-03 176 176 SL 10.000000000000 0 0 0  
    BOOKSHELF 2001-07-03 99 99 SL 10.000000000000 0 0 0  
    BENCH 2001-07-03 44 40 SL 10.000000000000 0 0 0  
    FLOOR GRATE/SEW MACHTABLE 2001-07-03 189 189 SL 10.000000000000 0 0 0  
    FRANKS FOR MEMORIES CART 2001-07-03 404 400 SL 10.000000000000 0 0 0  
    3 PC BDRM SUITE GOLDENOAK 2001-07-03 1,550 1,550 SL 10.000000000000 0 0 0  
    4 X 3 NAMETAGS 2001-07-03 227 227 SL 10.000000000000 0 0 0  
    RCA CLOCK RADIO 2001-07-03 619 619 SL 10.000000000000 0 0 0  
    METAL KING BED W/CANOPY 2001-07-03 2,099 2,099 SL 10.000000000000 0 0 0  
    QUEEN CHEALSEA 2001-07-03 839 839 SL 10.000000000000 0 0 0  
    3 SETS 2001-07-03 2,413 2,413 SL 10.000000000000 0 0 0  
    15 MATT SET 2001-07-03 9,387 9,387 SL 10.000000000000 0 0 0  
    BOX 2001-07-03 195 195 SL 10.000000000000 0 0 0  
    MATT ONLY 2001-07-03 406 406 SL 10.000000000000 0 0 0  
    5 SET 2001-07-03 1,596 1,596 SL 10.000000000000 0 0 0  
    13 MATT SET 2001-07-03 5,324 5,320 SL 10.000000000000 0 0 0  
    UNITED WE STAND MIRROR 2001-07-03 102 102 SL 10.000000000000 0 0 0  
    2 TABLES 2001-07-03 546 546 SL 10.000000000000 0 0 0  
    6 TABLES 2001-07-03 1,814 1,811 SL 10.000000000000 0 0 0  
    6 TABLES 2001-07-03 1,134 1,131 SL 10.000000000000 0 0 0  
    3 TABLES 2001-07-03 454 451 SL 10.000000000000 0 0 0  
    4 SINGLE BOOTH 2001-07-03 2,604 2,600 SL 10.000000000000 0 0 0  
    4 BOOTH 2001-07-03 4,956 4,956 SL 10.000000000000 0 0 0  
    STANDARD SHAM 2001-07-03 28 28 SL 10.000000000000 0 0 0  
    YELLOW W/VINE PICTURE 2001-07-03 18 18 SL 12.000000000000 0 0 0  
    QUEEN BEDSKIRT 2001-07-03 28 28 SL 10.000000000000 0 0 0  
    LACE PANEL 2001-07-03 737 737 SL 10.000000000000 0 0 0  
    MARBLE GREEN PLATE 2001-07-03 15 15 SL 10.000000000000 0 0 0  
    3 BEDSKIRTS 2001-07-03 22 22 SL 10.000000000000 0 0 0  
    18 VALANCE" 2001-07-03 3,317 3,317 SL 10.000000000000 0 0 0  
    ROLLER SHADES 2001-07-03 4,599 4,599 SL 10.000000000000 0 0 0  
    REST. AND GIFT SHOP 2001-07-03 800 800 SL 10.000000000000 0 0 0  
    HARDWARE 2001-07-03 1,193 1,193 SL 10.000000000000 0 0 0  
    LOBBY DRAPERIES 2001-07-03 1,130 1,130 SL 10.000000000000 0 0 0  
    BALLROOM DRAPERY 2001-07-03 887 887 SL 10.000000000000 0 0 0  
    ROBB AND STUCKY FURNITURE 2001-07-03 2,609 2,609 SL 10.000000000000 0 0 0  
    LACE ROD POCKET 2001-07-03 21 21 SL 10.000000000000 0 0 0  
    LACE VALANCES 2001-07-03 399 399 SL 10.000000000000 0 0 0  
    HARDWARE 2001-07-03 71 71 SL 10.000000000000 0 0 0  
    BALLROOM ROLLER SHADES 2001-07-03 311 311 SL 10.000000000000 0 0 0  
    EQUIPMENT FOR RESTAURANT 2001-07-03 990 990 SL 10.000000000000 0 0 0  
    FREEZER COMPRESSOR 2001-07-03 3,151 3,151 SL 10.000000000000 0 0 0  
    LIGHT FIXTURES 2001-07-03 378 378 SL 10.000000000000 0 0 0  
    JRT ANTIQUE FURNITURE 2001-07-03 3,932 3,932 SL 10.000000000000 0 0 0  
    ANTIQUE TREASURES BEDS 2001-07-03 16,124 16,120 SL 10.000000000000 0 0 0  
    ROBBSTUCKY DUSTER 2001-07-03 28 28 SL 10.000000000000 0 0 0  
    DRESS FORM 2001-08-30 51 18 NC 10.000000000000 0 0 0  
    GLASS 6 FT SHOWCASE 2001-07-03 1,733 606 NC 10.000000000000 0 0 0  
    LG. DINING RM OIL PAINTIN 2001-07-03 795 363 NC 12.000000000000 0 0 0  
    DISHES AND MENUS 2001-07-03 3,177 3,177 SL 10.000000000000 0 0 0  
    FRENCH CARVED PEDESTAL 2001-07-03 220 220 SL 10.000000000000 0 0 0  
    AM. OAK LECTERN QTR SEWN 2001-07-03 220 220 SL 10.000000000000 0 0 0  
    FREIGHT ON FURNITURE 2001-07-03 226 226 SL 10.000000000000 0 0 0  
    PIANOLA LABOR/PARTS 2001-07-03 175 175 SL 10.000000000000 0 0 0  
    GLASS PUNCH BOWLCPSLADLE 2001-07-03 10 10 SL 10.000000000000 0 0 0  
    FREIGHT ON FURNITURE 2001-07-03 1,313 1,313 SL 10.000000000000 0 0 0  
    WALNUT FRAMESPRINTS 2001-07-03 25 25 SL 12.000000000000 0 0 0  
    MILK GLASS COLONIAL LAMPS 2001-07-03 25 25 SL 10.000000000000 0 0 0  
    CHIPPENDALE GILT MIRROR 2001-07-03 105 105 SL 10.000000000000 0 0 0  
    ENTRYWALL SHELF 2001-07-03 93 93 SL 10.000000000000 0 0 0  
    ENG CAMLBCK CLOCK GNGBRD 2001-07-03 105 105 SL 10.000000000000 0 0 0  
    AMETHYST GLASS DOORKNOB 2001-07-03 88 88 SL 10.000000000000 0 0 0  
    6 CHAIRS MATCHING 2001-07-03 110 110 SL 10.000000000000 0 0 0  
    OAK BARBER'S RACK 2001-07-03 100 35 NC 10.000000000000 0 0 0  
    FLAMINGO CLOCK SET 2001-07-03 125 125 SL 10.000000000000 0 0 0  
    INLAID STAND BLACK LEGS 2001-07-03 105 105 SL 10.000000000000 0 0 0  
    HANDMADE RUG 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    STATUE COLONIALMAN TRACTA 2001-07-03 40 40 SL 10.000000000000 0 0 0  
    SMALLHANDMADERUG BLUREDTN 2001-07-03 40 40 SL 10.000000000000 0 0 0  
    HNDMADE ORIENTAL RUG MINT 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    ORIENTAL PORCELAIN LAMP 2001-07-03 30 30 SL 10.000000000000 0 0 0  
    RUG RUNNER TANBLUERED 2001-07-03 50 50 SL 10.000000000000 0 0 0  
    COMMISSIONS ON FURNITURE 2001-07-03 412 412 SL 10.000000000000 0 0 0  
    GLOBE MILK GLASS BRS LMPS 2001-07-03 52 52 SL 10.000000000000 0 0 0  
    LAMPS,DESK,QLTNG FRAME, 2001-07-03 462 462 SL 10.000000000000 0 0 0  
    LAMPS 2001-07-03 194 191 SL 10.000000000000 0 0 0  
    LAMPS 2001-07-03 9 9 SL 10.000000000000 0 0 0  
    GLASS LAMPS 2001-07-03 14 11 SL 10.000000000000 0 0 0  
    LABOR ON PIANOLA 2001-07-03 175 175 SL 10.000000000000 0 0 0  
    FREIGHT ON FURNITURE 2001-07-03 70 70 SL 10.000000000000 0 0 0  
    PIANO THROW 2001-07-03 35 35 SL 10.000000000000 0 0 0  
    STUFFED PHEASANT 2001-07-03 61 61 SL 10.000000000000 0 0 0  
    LADIES CRYSTALCUT DRSRJAR 2001-07-03 72 72 SL 10.000000000000 0 0 0  
    ARTDECO BARBER STERILIZER 2001-07-03 83 80 SL 10.000000000000 0 0 0  
    FREIGHT ON FURNITURE 2001-07-03 561 561 SL 10.000000000000 0 0 0  
    LEE ENFIELD 1916WWI RIFLE 2001-09-15 105 38 NC 10.000000000000 0 0 0  
    AMANA WASHER/DRYER 2001-07-03 1,008 1,008 SL 10.000000000000 0 0 0  
    LAND 2001-07-03 26,044   L   0 0 0  
    BUILDING- ORIGINAL COST 2001-07-03 89,242 30,119 SL 40.000000000000 2,231 0 2,231  
    BUILDING RENOVATIONS 2001-07-03 2,879,755 971,919 SL 40.000000000000 71,994 0 71,994  
    ROOF GUTTERS 2001-07-03 22,342 7,546 SL 40.000000000000 559 0 559  
    SILVR CASD CORDIAL DECANT 2001-08-11 129 129 SL 10.000000000000 0 0 0  
    BRASS HANDING LIT FIXTURE 2001-08-11 351 351 SL 10.000000000000 0 0 0  
    MULE DEER FROM MORMAN UT 2001-08-11 462 462 SL 10.000000000000 0 0 0  
    90'S LADIES DRESS W/BUSSE 2001-08-11 345 122 NC 10.000000000000 0 0 0  
    ENGLISH WALNUT CARVED ARM 2001-08-11 193 193 SL 10.000000000000 0 0 0  
    LINCOLN ICE BUCKET 1850- 2001-08-11 357 126 NC 10.000000000000 0 0 0  
    EAST COAST WHITE TAILDEER 2001-08-11 497 497 SL 10.000000000000 0 0 0  
    OAK CABINET TREADLE 2001-08-11 117 117 SL 10.000000000000 0 0 0  
    3 ANTIQUE AUDOBON PRINTS 2001-08-11 164 164 SL 10.000000000000 0 0 0  
    BILL HANLEY H20COLOR RAIL 2001-10-30 125 125 SL 10.000000000000 0 0 0  
    7 PIECE LARGE NATIVITY 2002-04-22 29 7 NC 10.000000000000 0 0 0  
    PLATFORM ROCKER W/ CARPET 2002-04-22 105 105 SL 10.000000000000 0 0 0  
    SEWING MACHINE TABLE BASE 2002-04-22 58 58 SL 10.000000000000 0 0 0  
    SEWING MACHINE TABLE BASE 2002-04-22 76 76 SL 10.000000000000 0 0 0  
    BOOKENDS - 3 PAIRS 2002-04-22 41 41 SL 10.000000000000 0 0 0  
    FRENCH FASHION PHONE 2002-04-22 29 7 NC 10.000000000000 0 0 0  
    FREIGHT FOR SHIPPING 2002-04-22 25 25 SL 10.000000000000 0 0 0  
    HARDWOOD FRAMED PANELS 2002-04-22 153 38 NC 10.000000000000 0 0 0  
    FEDERAL STYLE BUFFET TABL 2002-04-22 702 688 SL 10.000000000000 0 0 0  
    PHOTO PARIS & MARSAILLES 2002-04-22 111 111 SL 10.000000000000 0 0 0  
    BROADSWORD ROBIN HOD PROP 2002-04-22 58 53 SL 10.000000000000 0 0 0  
    FREIGHT FOR F&F 2002-04-22 19 19 SL 10.000000000000 0 0 0  
    COWBOY FRAMED ART 2002-04-22 129 129 SL 12.000000000000 0 0 0  
    OLD WOMAN FRAMED ART 2002-04-22 138 39 NC 12.000000000000 0 0 0  
    CIARBO FRAMED PICTURE 2002-04-22 118 118 SL 12.000000000000 0 0 0  
    HARVEST PICTURE 2002-04-22 35 35 SL 12.000000000000 0 0 0  
    FREIGHT FOR F&F 2002-04-22 795 787 SL 10.000000000000 0 0 0  
    HARDWARE 2002-04-22 35 35 SL 10.000000000000 0 0 0  
    ELECTRICAL SIGN 2002-04-22 67 67 SL 10.000000000000 0 0 0  
    GRATUITIES DELIVERY F&F 2002-04-22 350 345 SL 10.000000000000 0 0 0  
    SCOTTISH CLAYMORE 2002-07-19 205 205 SL 10.000000000000 0 0 0  
    EUROPEAN THEATER 2 ROL 2002-07-19 53 53 SL 10.000000000000 0 0 0  
    FRAMED LIBERTY MAGAZINE 2002-06-19 35 35 SL 12.000000000000 0 0 0  
    FRAMED CALEDAR 2002-06-19 29 24 SL 12.000000000000 0 0 0  
    WWII EISENHOWER JACKET 2002-06-19 29 29 SL 10.000000000000 0 0 0  
    WESTERN UNION SIGN 2002-07-19 263 263 SL 10.000000000000 0 0 0  
    RAILWAY XPRESS SIGN 2002-07-19 175 175 SL 10.000000000000 0 0 0  
    WWII BATTLE FLAG 2002-07-19 99 99 SL 10.000000000000 0 0 0  
    DEER HEAD MOUNT 2002-07-19 205 205 SL 10.000000000000 0 0 0  
    MIRROR DEER HOOVES & ANTL 2002-07-19 117 117 SL 10.000000000000 0 0 0  
    TELEGRAPH KEY SET 2002-07-19 70 70 SL 10.000000000000 0 0 0  
    BAT MASTERSON COSTUME 2002-07-19 29 29 SL 10.000000000000 0 0 0  
    FRAMING LAST CHOCTAW 2002-10-31 165 165 SL 12.000000000000 0 0 0  
    HIGHLAND ROSE 2002-10-31 294 294 SL 10.000000000000 0 0 0  
    4 SETS POCKER GAME 2002-10-31 464 464 SL 10.000000000000 0 0 0  
    ENGLISH OIL MAN ON HORSE 2002-10-31 168 168 SL 10.000000000000 0 0 0  
    MARCH FOR DEMOCRACY 2002-10-31 255 255 SL 10.000000000000 0 0 0  
    FRAMED OAK INDIAN WARRIOR 2002-10-31 310 310 SL 12.000000000000 0 0 0  
    REMINGTON PANN'G FOR GOLD 2002-10-31 225 225 SL 10.000000000000 0 0 0  
    MAN ON HORSE REMOVING LOG 2002-10-31 131 131 SL 10.000000000000 0 0 0  
    INDIAN GIRL 2002-10-31 109 109 SL 10.000000000000 0 0 0  
    CONQUEST OF MEXICO BOOKS 2002-10-31 64 64 SL 10.000000000000 0 0 0  
    BONANZA POSTER 2002-10-31 142 142 SL 10.000000000000 0 0 0  
    HOP ALONG CASSIDY AD 2002-10-31 110 110 SL 10.000000000000 0 0 0  
    CONFEDERACY RECORD 2002-10-31 41 41 SL 10.000000000000 0 0 0  
    JEWELRY SHOWCASE 2002-10-31 64 64 SL 10.000000000000 0 0 0  
    TRAIN WITH TRACKS 2002-07-19 199 199 SL 10.000000000000 0 0 0  
    BARN DANCE REVIEW 2002-07-19 41 41 SL 10.000000000000 0 0 0  
    BUILDING RENOVATIONS 2002-02-11 7,512 2,350 SL 40.000000000000 188 0 188  
    BUILDING RENOVATION 2002-03-08 6,574 2,050 SL 40.000000000000 164 0 164  
    BUILDING RENOVATION 2002-07-19 790 250 SL 40.000000000000 20 0 20  
    VANITY TABLE 2003-05-31 54 50 SL 10.000000000000 0 0 0  
    9 PC TOOL LOT 2003-05-31 30 30 SL 10.000000000000 0 0 0  
    2 PC GRAINY GRANITE BEDPN 2003-05-31 12 12 SL 10.000000000000 0 0 0  
    GROUTE STOOL 2003-05-31 24 20 SL 10.000000000000 0 0 0  
    2 FRAMED NAVY PRINTS 2003-05-31 36 36 SL 12.000000000000 0 0 0  
    MAYER #5 BOBSLED 2003-05-31 71 11 NC 10.000000000000 0 0 0  
    4 VICTORIAN PARLOR CHAIRS 2003-05-31 208 208 SL 10.000000000000 0 0 0  
    STEEL ENGRAVINGS 2003-05-31 71 71 SL 10.000000000000 0 0 0  
    FRAMED MAINE HARBOR 2003-05-31 54 54 SL 12.000000000000 0 0 0  
    5 LIGHT PARLOR LAMP 2003-05-31 268 268 SL 10.000000000000 0 0 0  
    FURNITURE & FIXTURE 2003-05-31 36 36 SL 10.000000000000 0 0 0  
    SMALL FREIGHT SLED 2003-05-31 42 42 SL 10.000000000000 0 0 0  
    CHIPPENDALE CHAIR 2003-05-31 42 42 SL 10.000000000000 0 0 0  
    HAND TINTED PHOTOGHAPH 2003-05-31 42 42 SL 10.000000000000 0 0 0  
    JEWELRY SHOWCASE 2003-05-31 149 149 SL 10.000000000000 0 0 0  
    EMERSON TABLETOP RADIO 2003-05-31 6 6 SL 10.000000000000 0 0 0  
    FRAMED GEO PHIPPEN"" 2003-05-31 6   NC 12.000000000000 0 0 0  
    FRAMED KELLOG CEREAL AD"" 2003-05-31 18 2 NC 12.000000000000 0 0 0  
    HANDMADE QUILT 2003-05-31 65 65 SL 10.000000000000 0 0 0  
    LARGE WALL SHOWCASE 2003-05-31 149 149 SL 10.000000000000 0 0 0  
    4 BARNUM & BAILEY PHOTOS 2003-03-08 41 41 SL 10.000000000000 0 0 0  
    HER REPUTATION" PRINT" 2003-03-08 12 12 SL 10.000000000000 0 0 0  
    OLD WASHBOARD 2003-03-08 18 3 NC 10.000000000000 0 0 0  
    WOODEN GOAT CART 2003-03-08 146 146 SL 10.000000000000 0 0 0  
    FRAMING-COWBOY PICTURES 2003-06-29 261 253 SL 12.000000000000 8 0 8  
    FRAMING-WESTERN PRINT 2003-06-29 151 151 SL 12.000000000000 0 0 0  
    FREIGHT FOR FURNITURE 2003-05-31 45 45 SL 10.000000000000 0 0 0  
    ANTIQUE STEER HORNS 2003-02-13 292 278 SL 10.000000000000 0 0 0  
    HAMMERED BRASS RELIEF 2003-02-13 146 143 SL 10.000000000000 0 0 0  
    CANE W/GUN BELT END CAP 2003-02-13 70 11 NC 10.000000000000 0 0 0  
    BEADED INDIAN WAR BONNET 2003-02-13 263 39 NC 10.000000000000 0 0 0  
    STEEL ENGRAVED SPLINE 2003-02-13 82 77 SL 10.000000000000 0 0 0  
    1929 G. WASHINGTON LITHO 2003-02-13 64 58 SL 10.000000000000 0 0 0  
    FRAMED REMINGTON LITHO 2003-02-13 175 172 SL 12.000000000000 3 0 3  
    AZ WHITEHEAD DEER HEAD 2003-02-13 210 202 SL 10.000000000000 0 0 0  
    3 BRONZE REMINGTONS 2003-02-13 292 278 SL 10.000000000000 0 0 0  
    MINER'S SLUICE BOX 2003-02-13 99 15 NC 10.000000000000 0 0 0  
    ANT. BRASS DESK CANNON 2003-02-13 99 96 SL 10.000000000000 0 0 0  
    2 FRAMED WELCOME NUGGET"" 2003-02-13 205 196 SL 12.000000000000 1 0 1  
    ANT. ENG. OIL ON CANVAS 2003-02-13 29 29 SL 10.000000000000 0 0 0  
    INDIAN CLAY PLAQUE 2003-02-13 6 6 SL 10.000000000000 0 0 0  
    1912 PAINTING BY THOMPSON 2003-02-13 234 221 SL 10.000000000000 0 0 0  
    AM. RAILWAY HOVERSACK 2003-02-13 175 172 SL 10.000000000000 0 0 0  
    WATER COLOR BY DYE 2003-02-13 105 105 SL 10.000000000000 0 0 0  
    ORIG. GILON SUEDE 2003-02-13 88 13 NC 10.000000000000 0 0 0  
    INDIAN HEADRESS" PROOF" 2003-02-13 322 48 NC 10.000000000000 0 0 0  
    FRAMING FOR SAN FRAN PIC 2003-03-10 160 150 SL 12.000000000000 2 0 2  
    FREIGHT FOR FURNITURE 2003-03-10 609 589 SL 10.000000000000 0 0 0  
    OAK DOWLED DRESSINGSCREEN 2004-05-03 178   NC 10.000000000000 0 0 0  
    1880'S NEW HAMPSHIRE 2004-05-03 148   NC 10.000000000000 0 0 0  
    SHEILDS HARPER OIL BOTTLE 2004-05-03 71   NC 10.000000000000 0 0 0  
    1930 RADIO HORN 2004-05-03 41   NC 10.000000000000 0 0 0  
    ADOBE BRICK -OK CORRAL 2004-05-03 148   NC 10.000000000000 0 0 0  
    BRASS LAMP W/GLASS GLOBES 2004-05-03 416   NC 10.000000000000 0 0 0  
    BOXED LOT -PRESSED GLASS 2004-06-27 36 2 NC 10.000000000000 0 0 0  
    HAND PAINTED COMMODE 2004-06-27 60   NC 10.000000000000 0 0 0  
    1890S SQUEEZBOX ACCORDIAN 2004-06-27 36   NC 10.000000000000 0 0 0  
    2 CIVIL WAR NEWSPAPERS 2004-06-27 12   NC 10.000000000000 0 0 0  
    1945 B&O RAILRD PAINTING 2004-06-27 119 114 SL 10.000000000000 0 0 0  
    GOBELIN FRENCH TAPESTRY 2004-06-27 477 456 SL 10.000000000000 0 0 0  
    CIVIL WAR CIGAR BOX 2004-06-27 77   NC 10.000000000000 0 0 0  
    '30S BRASS BATHROOM ITEMS 2004-06-27 30   NC 10.000000000000 0 0 0  
    NEW ICE MACHINE 2008-07-08 2,963 1,924 SL 10.000000000000 296 0 296  
    (14) ROOM AIR CONDITIONERS 2008-09-04 4,269 2,704 SL 10.000000000000 427 0 427  
    (2) ROOM AIR CONDITIONER 2008-09-19 510 319 SL 10.000000000000 51 0 51  
    REACH-IN REFRIGERATOR 2008-10-23 2,426 1,498 SL 10.000000000000 243 0 243  
    ROBB AND STUCKY FLOORING & INSTALL 2008-10-22 9,984 6,154 SL 10.000000000000 998 0 998  
    COMPUTER & PRINTER 2008-06-19 921 921 SL 5.000000000000 0 0 0  
    REFRIGERATOR 2009-03-06 763 380 SL 10.000000000000 76 0 76  
    SAFE 2009-04-16 238 120 SL 10.000000000000 24 0 24  
    FREEZER 2009-08-12 715 360 SL 10.000000000000 72 0 72  
    WASHING MACHINES 2009-10-08 1,060 530 SL 10.000000000000 106 0 106  
    IRON PRESS 2009-12-21 269 135 SL 10.000000000000 27 0 27  
    TELEPHONE SYSTEM 2009-11-30 1,994 995 SL 10.000000000000 199 0 199  
    PARKING SIGNS 2010-06-30 1,050 473 SL 10.000000000000 105 0 105  
    COOLERS 2010-07-07 761 342 SL 10.000000000000 76 0 76  
    PAGING SYSTEM FOR SERVERS 2011-03-09 250 96 SL 10.000000000000 25 0 25  
    DEEP FRYER 2011-11-17 716 222 SL 10.000000000000 72 0 72  
    VACCUM & REFRIGERATOR PARTS 2012-07-14 477 120 SL 10.000000000000 48 0 48  
    ICE MACHINE 2013-01-18 2,330 447 SL 10.000000000000 233 0 233  
    COPIER MACHINE 2013-02-01 344 66 SL 10.000000000000 34 0 34  
    VACCUM 2013-08-10 392 55 SL 10.000000000000 39 0 39  
    ICE MACHINE FAN 2013-11-13 352 41 SL 10.000000000000 35 0 35  
    REFRIGERATOR 2014-04-14 848 64 SL 10.000000000000 85 0 85  
    CASH REGISTER NEW 2014-04-24 126 8 SL 10.000000000000 13 0 13  
    DRYERS (2) 2014-06-02 1,198 70 SL 10.000000000000 120 0 120  
    FREEZER 2014-07-18 795 33 SL 10.000000000000 80 0 80  
    PIZZA OVENS 2014-08-27 4,456 149 SL 10.000000000000 446 0 446  
    HADDON FENCE 2014-08-26 2,900 64 SL 15.000000000000 193 0 193  
    HOTEL TELEVISIONS (7) 2014-12-07 1,490 25 SL 5.000000000000 298 0 298  
    HOTEL TELEVISIONS (12) 2014-12-15 2,991 50 SL 5.000000000000 598 0 598  
    COMPUTER & QUICKBOOKS SOFTWARE 2014-04-10 1,274 191 SL 5.000000000000 255 0 255  
    HP COMPUTER - HOTEL RESERVATION DESK 2015-08-11 373   SL 5.000000000000 31 0 31  
    CROSLEY BASEMENT STORAGE FREEZER 2015-10-27 848   SL 10.000000000000 14 0 14  
    (4) ROOM AIR CONDITIONERS 2015-06-19 1,336   SL 10.000000000000 67 0 67  

    TY 2015 LandEtcSchedule2
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 3,009,115 1,089,647 1,919,468  
    FURNITURE & FIXTURES 236,180 231,047 5,133  
    LAND 26,044 0 26,044  
    MACHINERY & OTHER EQUIPMENT 83,904 63,784 20,120  
    OTHER 24,858 13,829 11,029  


    TY 2015 OtherExpensesSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 2,510 0 2,510 0
    DUES & SUBSCRIPTIONS 1,270 0 609 661
    LAUNDRY 8,840 0 8,840 0
    CLEANING 425 0 205 221
    OFFICE EXPENSE 1,370 0 657 713
    POSTAGE 164 0 79 85
    REPAIRS 56,538 0 27,133 29,405
    SUPPLIES 17,017 0 8,167 8,850
    TELEPHONE 2,197 0 1,054 1,143
    UTILITIES 40,239 0 19,311 20,928
    WORKMAN'S COMPENSATION 5,966 0 2,863 3,103
    BANK CHARGES 930 0 446 484
    WEBSITE DEVELOPMENT 6,195 0 2,973 3,222
    INSURANCE 15,216 0 7,302 7,914
    CREDIT CARD DISCOUNT 11,284 0 5,415 5,869
    AMORTIZATION 324 0 324 0


    TY 2015 OtherIncomeSchedule2
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HISTORICAL HOTEL MUSEUM 135,444   135,444


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 54,000 0 25,915 28,085


    TY 2015 TaxesSchedule
    Name:
    SODA SPRINGS IDAHO HISTORICAL MUSEUM
     
    INC
    EIN:
    86-0862181
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAX 22,875 0 10,978 11,897
    PROPERTY TAX 4,789 0 2,298 2,491
    OTHER TAXES 1,458 0 699 758