West Volusia Historical Society Inc

“Royalties earned 198 sales tax collection allowanc 5 total 203”

“Expenses marketing 6,716 bank charges 105 credit card expenses 3,183 insurance 6,618 office 430 dues & subscriptions 1,081 postage 1,196 printing 1,040 supplies 239 licenses 189 library/museum committee 117 membership comm expenses 947 continuing education 500 non-investment depreciation 478 total 22,839”

“Inventories for sale or use 11,199 10,339 equipment 35,720 35,720 less accumulated depreciation 35,720 35,628 leasehold improvements 42,929 42,929 less accumulated depreciation 42,359 42,929 deposits 1,000 0 historical artifacts 24,995 24,852 total 37,764 35,283”

“Payroll taxes payable - ss 1,356 1,424 payroll taxes payable - fed 559 605 sales tax payable 184 0 accrued liabilities 0 14,042”

“To collect, record, store, protect and interpret the physical and cultural heritage of the city of deland & west volusia county, and to share that heritage with the community and visitors alike.”

“The society operates 1) the deland house, a historic house exhibiting antiques, photos, preserved books, maps, and relics; 2) the conrad center, an education center showcasing historic exhibits, a meeting room and a growing library, and 3) the hospital museum, housing eight galleries and exhibits.”