Pinellas County Historical Society Inc.

“Educational lectures 288 library income 145 total 433”

“Expenses office expense 788 administrative annual rep 70 administrative insurance 1,765 legal and professional 1,250 licenses and other 75 pchs magnolia luncheon ex 752 ps scholarship 2,500 hv collections acquisitio 73 hv collections management 2,212 hv conservation committee 38 hv education/living histo 3,939 hv exhibits 1,437 hv graphic design service 500 hv professional affiliati 632 hv professional fees - ot 1,642 hv volunteer appreciation 1,644 postage 123 ps pchs sunshine committe 20 ps pchs conservative comm 894 ps hospitality refreshmen 1,566 ps decorations 57 ps hospitality supply 187 hv professional developme 2,327 m/g other - miscellaneous 21 pchs membership meetings/ 84 ps hospitality 825 administrative dues & sub 125 total 25,546”

“Inventories for sale or use 1,478 1,523 prepaid expenses and deferred charges 3,808 3,390 equipment 1,935 1,935 less accumulated depreciation 1,935 1,935 total 5,286 4,913”

“Accounts payable and accrued expenses 106 139 deferred revenue 8,620 8,587 sales tax payable 80 99”

“Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village”

“Funding operations of heritage village: education programs; collection of artifacts, archives, and library materials; conservation of buildings and museum materials; interpretive signage; other initiatives to complement the ongoing operations of heritage village.”