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~ <br /> <br />Lamar County Historicat Society <br />2009 Financial Report <br />IRS <br />RECEIPTS: <br />Membership Dues $1,925.00 <br />Tours 38625 <br />100.00 Chisum <br />105.75 Chisum <br />45.50 Cecile Everett <br />135.00 Aikin <br />Donation Box <br />1,358.61 <br />Other ponations <br />1,490.00 <br />B. Justiss - fence 760 <br />B. Hayden - Buckner 300 <br />Tickets - Buckner luncheon 405 <br />Memorial - 25 <br />Museum Shop <br />342.00 <br />Chamber of Commerce VCC <br />3,500.00 <br />First Federal Foundation <br />5,000.00 <br />City of Paris <br />5,000.00 <br />Lamar County, TX <br />1,000.00 <br />Total Receipts 2009 <br />$20,001.86 <br />DISBURSEMENTS: <br />Utilities <br />3,703.40 <br />T'XU Energy <br />2,136.25 <br />City of Paris Water <br />284.08 <br />ATMOS Energy <br />682.36 <br />AT&T <br />600.71 <br />Insurance <br />774.00 <br />Zurich North American <br />774.00 <br />Permit <br />47.50 <br />City of Paris - canopy & sign <br />47.50 <br />Building Materials <br />$1,894.59 <br />Cunningham Steel <br />556.46 <br />Paris Lumber & Building <br />499.65 <br />National Hardware & Building <br />407.48 <br />G. Books - steel for canopy <br />28.45 <br />Sherwin-Williams <br />240.55. <br />Farris Family Glass <br />162.00 <br />Air Conditioning - front area vent <br />$1,034.00 <br />Buckner Luncheon <br />660.00 <br />660.00 <br />