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OPERATION OF MUSEUM IS AN INTEGRAL PART OF THE PRIVATE OPERATING FOUNDATION'S EXEMPT PURPOSE. false false false false false false false false false false MULKEY & COMPANY, P.C. 4125 180 180 3945 Furniture and Fixtures 172093 172093 Buildings 443759 403982 39777 921400 Land 54176 54176 722800 COIN COLLECTION 8762 8762 82041 MUSEUM CLOTHING AND ACCESORIES 920 920 920 Rounding 2 3 DIRECTORS AND OFFICERS LIAB INSUR 4766 208 208 4558 FLOWERS 99 4 4 95 FOOD AND SUPPLIES - HH 10692 10692 INSURANCE - HH 7598 7598 INSURANCE - HM 5540 5540 LESS - ADMISSION FEES TO HM -22943 -22943 LESS - OPER EXP OF HH PAID BY OCCUP -45119 -45119 Miscellaneous - HH 5291 5291 Miscellaneous - HM 18543 18543 miscellaneous-administrative 2860 125 125 2735 Office Supplies - HM 5853 5853 OFFICE SUPPLIES AND POSTAGE 925 40 40 885 REPAIRS AND MAINTENANCE - HH 8990 8990 REPAIRS AND MAINTENANCE - HM 46576 46576 SAFE DEPOSIT BOX 140 140 140 UTILITIES - HH 18580 18580 UTILITIES - HM 9511 9511 GIFT SHOP SALES 8685 6086 2599 EXCISE TAX ON INVESTMENT INCOME 4500 4500 PAYROLL TAXES 12229 12229 PAYROLL TAXES 2710 118 118 2592 PAYROLL TAXES 9725 9725 REAL ESTATE TAX - HUNTER HOUSE 11128 11128