Pinellas County Historical Society Inc.

“Library income 414 amazon smile 57 total 471”

“Gift shop sales non-investment depreciation 317 expenses office supplies 817 administrative annual rep 96 administrative dues & sub 90 administrative insurance 2,262 bank charges -21 hv collections acquisitio 4,666 hv education/living histo 5,636 hv library acquisitions & 1,001 hv professional affiliati 1,940 hv professional fees - ot 1,752 hv volunteer appreciation 1,373 legal and professional 936 licenses and other 822 pchs postage 247 pchs printing and copying 615 ps honorarium 200 ps books for archives fro 60 ps hospitality refreshmen 6,593 ps pchs conservative comm 554 ps pchs sunshine committe 100 ps scholarship 2,500 ps special events 769 volunteer appreciation ex 2,010 archives library-one book 117 cruising into coastal his 1,815 new restoration comm 14,926 turner toy restoration 200 total 52,393”

“Inventories for sale or use 4,771 6,150 prepaid expenses and deferred charges 3,085 2,877 equipment 5,496 5,496 less accumulated depreciation 4,445 4,762 total 8,907 9,761”

“Deferred revenue 10,100 9,800 sales tax payable 52 67”

“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.”