Pinellas County Historical Society Inc.

“Hv deaccessioned collection i 108 library income 82 total 190”

“Gift shop sales non-investment depreciation 2,052 expenses m/g other - office 913 administrative annual rep 199 administrative insurance 1,765 legal and professional 5,300 licenses and other 113 ps scholarship 2,549 hv collections acquisitio 1,907 hv education/living histo 3,098 hv professional affiliati 1,976 hv professional fees - ot 1,752 hv volunteer appreciation 568 pchs - honorarium 906 benefits to/from members 398 pchs membership meetings/ 1,583 ps pchs sunshine committe 141 ps pchs conservative comm 155 ps hospitality refreshmen 1,860 ps decorations 94 ps supplies and materials 57 ps miscellaneous 104 ps special events 780 p/s other - printing 1,121 total 29,391”

“Inventories for sale or use 1,523 7,268 prepaid expenses and deferred charges 3,390 2,960 equipment 1,935 5,496 less accumulated depreciation 1,935 3,987 total 4,913 11,737”

“Accounts payable and accrued expenses 139 167 deferred revenue 8,587 9,870 sales tax payable 99 40”

“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.”