Albemarle Charlottesville Historical Society

“Insurance refund 607 total 607”

“Expenses marketing expense - m&g 20 marketing expense - fr 320 office supplies 1,393 copier expense 2,714 parking expense 2,072 technology expense 1,516 mileage reimbursement 200 insurance 495 exhibit & collections exp 445 spirit walk expense 255 first night expense 80 special events expense 345 mach expense 1,917 foreign taxes withheld 25 total 11,797”

“Unrealized gains on investments 29,254 remove hatton ferry activity -4,723 unrealized gains of 29,254 were recognized during the year. In the prior year, hatton ferry was consolidated with achs. This treatment was determined to be incorrect and hatton ferry has now been removed.”

“Fixed assets 474,547 474,547 less accumulated depreciation 474,547 474,547 total 0 0”

“Accounts payable and accrued expenses 741 399”

“The albemarle charlottesville historical society promotes an appreciation of local history so the past may shed light on the present and the future.”

“Exhibits and collections - 1) facilitating the collection and preservation of manuscripts, and other printed materials, and artifacts relating to the history of charlottesville and albemarle county and 2) exhibiting and housing such materials in our society's museum and library, available to the public.”

“History programs - 1) conducting programs to highlight our history, including lectures, meetings, exhibitions, and other events such as the annual "spirit walk," where history is brought to life by re-enactors portraying local historic figures and 2) encouraging research of our local history (especially with its relationship to american and international history) by sponsoring such activities as annual essay contests.”