Pinellas County Historical Society Inc.

“Library research 826 amazon smile 25 total 851”

“Gift shop sales gift shop advertising 180 non-investment depreciation 17 expenses office supplies 439 administrative annual rep 131 administrative insurance 2,018 hv collections acquisitio 8,311 hv education/living histo 938 hv professional affiliati 2,684 licenses and other 125 ps hospitality refreshmen 3,238 ps pchs heritage gardens 306 hv collections management 1,440 hv exhibits 2,804 ps special events 3,655 ps decorationa 128 ps printing & copying 636 hv volunteer appreciation 526 advertising 75 adm stripe transaction fe 24 website 844 total 28,519”

“Accounts receivable 0 250 inventories for sale or use 5,000 5,233 prepaid expenses and deferred charges 2,308 3,277 equipment 2,177 2,177 less accumulated depreciation 2,160 2,177 total 7,325 8,760”

“Accounts payable and accrued expenses 0 3,157 sales tax payable 14 115”

“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.”