Plumas Eureka State Park Association

“Client Note 1 - STATEMENT 9- PART III THE SPECIFIC AND PRIMARY PURPOSES ARE TO PROMOTE THE EDUCATIONAL AND INTERPRETIVE ACTIVITIES OF CALIFORNIA'S STATE PARK SYSTEM, PRINCIPALLY IN PLUMAS EUREKA STATE PARK AS FOLLOWS:-BY PRODUCING AND MAKING AVAILABLE TO PARK VISITORS (EITHER BY SALE OR FREE DISTRIBUTION) SUITABLE INTERPRETIVE AND EDUCATIONAL LITERATURE.-BY BUYING, SELLING AND DISTRIBUTING STATE PRINTED OR OTHER PUBLICATIONS, INCLUDING ILLUSTRATED MATERIALS AND OTHER MERCHANDISE SYMBOLIC OF THE EVENTS OR SIGNIFICANCE OF THE AREA AS THE DIRECTOR OF PARKS AND RECREATION MIGHT APPROVE.-BY ACQUIRING DISPLAY MATERIALS OR OBJECTS PERTAINING TO THE HISTORY OR NATURAL HISTORY OF THE AREA FOR THE PURPOSE OF ADDING THEM TO THE INTERPRETIVE COLLECTION OF THE STATE PARK SYSTEM.-BY DEVELOPING AND MAINTAING A SUITABLE PARK LIBRARY FOR PLUMAS EUREKA STATE PARK.-BY ASSISTING IN THE DEVELOPMENT AND IMPROVEMENT OF INTERPRETIVE FEATURES INCLUDING SIGNS, MARKERS AND AUDIO STATIONS IN COOPERATION WITH THE STATE PARK SYSTEM.-BY SUPPORTING THE COLLECTION OF HISTORICAL AND SCIENTIFIC SPECIFMENS PERTAINING TO THE PARK AND TO ASSIST IN THEIR PRESERVATION.-BY ASSISTING FINANCIALLY AND OTHERWISE IN THE OPERATION OF SIMILAR COOPERATING SOCIETIES IN OTHER AREAS OF THE STATE PARK SYSTEM.-BY AIDING THE STATE GOVERNEMENT IN CONSERVING, DEVELOPING AND INTERPRETING THE AREAS OF THE STATE PARK STYSTEM FOR THE BENEFIT OF THE PUBLIC.NUMBER OF PERSONS BENEFITED IN 2015:AN ESTIMATED 140,000 PARK VISITORS BENEFITED FROM THE SERVICES OF THE PLUMAS EUREKA STATE PARK ASSOCIATION. THESE SERVICES INCLUDE TOURS OF HISTORICAL SITES, OBSERVING ASSOCIATION PROCURED MUSEUM EXHIBITS AND REENACTMENT OF FAMILY AND MINING SCENES OF THE ERA ON LIVING HISTORY DAYS KNOWN AS GOLD DISCOVERY DAYS.”

“Office Expenses $471”

“Conferences, Conventions, and Meetings $100”

“Depreciation $570”

“Insurance $3640”

“Gold discovery days $2755”

“PARK PROJECTS $2320”

“MERCHANT DISCOUNT $1942”

“LONGBOARD DINNER $1942”

“PARK INTERPRETATION $557”

“DOCENT ACTIVITIES $436”

“Damaged / spoiled inventory $373”

“Worker's comp insurance $338”

“BOARD EXPENSES $278”

“FEES/LICENSES $190”

“WEBSITE $168”

“Other misc. Expenses $144”

“GRANTS $100”

“Miscellaneous - Beginning $1426 Miscellaneous - Ending $855”

“Inventories - Beginning $18736 Inventories - Ending $16555”

“Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $93”

“PRIOR PERIOD ADJUSTMENT”