Governor Frank G Clement Railroad Hotel and Historical Museum

“Rental of dining room supplies 19 food 3,267 other event expenses 1,834 375 expenses advertisting 869 office expenses 12,578 website, e-mail, and computer 8,056 board meeting expenses 9 insurance 2,040 lectureship series 2,023 exhibit and camps 3,300 miscellaneous 6,205 string program 12,649 old timer's day 13,504 non-investment depreciation 14,640 total 81,368”

“Unrealized gain/loss -916”

“Pledges receivable 20,257 10,106 accounts receivable 4,492 3,741 prepaid expenses and deferred charges 3,404 3,404 146,682 146,682 less accumulated depreciation 75,763 90,402 74,262 74,262 less accumulated amortization 40,694 48,120 endowment 14,072 13,790 total 146,712 113,463”

“Accounts payable and accrued expenses 4,258 0 sales tax payable 170 65 payroll tax payable 303 845 other 0 172”

“The purposes of the museum are exclusively educational in nature. The mission of the museum is to explore and celebrate the innovative leadership and values that have shaped the community and provide educational and social opportunities that connect the past to the present and enhance the quality of life. The most significant and primary exempt purpose of the museum is to provide educational and social opportunities through exhibitions and programs of local history, the civil war, civil rights, the railroad and governor clement.”