Pinellas County Historical Society Inc.

“Library income 416 hv deaccessioned collection i 342 total 758”

“Gift shop sales non-investment depreciation 459 expenses office expense 1,145 administrative annual rep 70 administrative insurance 1,765 legal and professional 75 hv collections acquisitio 5,203 hv education/living histo 4,988 hv exhibits 66 hv graphic design service 320 hv printing and binding 684 hv professional affiliati 1,269 hv professional fees - ot 1,752 hv volunteer appreciation 973 pchs postage 446 pchs membership meetings/ 388 pchs printing and copying 57 ps pchs sunshine committe 205 ps pchs conservative comm 56 ps honorarium 50 ps hospitality refreshmen 3,831 ps books for archives fro 40 ps scholarship 2,500 ps supplies and materials 704 ps special events 2,655 hv postage - general fund 52 bank charges 50 volunteer appreciation ex 5,258 total 35,061”

“Inventories for sale or use 7,268 4,771 prepaid expenses and deferred charges 2,960 3,085 equipment 5,496 5,496 less accumulated depreciation 3,987 4,445 total 11,737 8,907”

“Accounts payable and accrued expenses 167 0 deferred revenue 9,870 10,100 sales tax payable 40 52”

“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.”