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SYNOPTIC 2023-02-01 5860 1791 SL 3.000000000000 1953 0 1953 WEB - SYNOPTIC 2023-04-01 5860 1465 SL 3.000000000000 1953 0 1953 PAVILION BUILDING 2023-09-01 10680855 91289 SL 39.000000000000 273868 0 273868 PAVILION BUILDING- EQUIPMENT 2023-09-01 479713 31981 SL 5.000000000000 95943 0 95943 PAVILION BUILDING- FURNISHINGS 2023-09-01 189204 9010 SL 7.000000000000 27029 0 27029 PAVILION BUILDING 2023-12-01 40317 86 SL 39.000000000000 1034 0 1034 PAVILION BUILDING 2023-10-01 75530 484 SL 39.000000000000 1937 0 1937 PAVILION BUILDING 2023-11-01 1790 9 SL 39.000000000000 46 0 46 PAVILION BUILDING-EQUIPMENT 2023-12-01 207 4 SL 5.000000000000 41 0 41 PAVILION BUILDING- FURNISHINGS 2023-12-01 9797 118 SL 7.000000000000 1400 0 1400 BUILDING IMPROVEMENTS 2024-06-01 21783 SL 39.000000000000 326 0 326 MACHINERY & EQUIP 2024-03-01 4393 SL 5.000000000000 732 0 732 MACHINERY & EQUIP 2024-08-01 5916 SL 5.000000000000 493 0 493 MACHINERY & EQUIP 2024-08-01 8988 SL 5.000000000000 749 0 749 MACHINERY & EQUIP 2024-07-01 8687 SL 5.000000000000 869 0 869 MACHINERY & EQUIP 2024-12-01 7000 SL 5.000000000000 117 0 117 WEB - SYNOPTIC 2024-01-01 4500 SL 3.000000000000 1500 0 1500 WEB - SYNOPTIC 2024-11-01 4500 SL 3.000000000000 250 0 250 BOBCAT TOOLCAT 2024-12-01 77120 SL 5.000000000000 1285 0 1285 PAVILION BUILDING 2024-01-01 6388 SL 39.000000000000 164 0 164 PAVILION BUILDING 2024-08-01 6960 SL 39.000000000000 74 0 74 2016 FORD TR-350 27622 27622 0 0 2016 FORD TR-350 26572 26572 0 0 2018 FORD F250 54217 54217 0 0 APPLE COMPUTER 2338 2338 0 0 MUSIC LICENSE 100 100 0 0 CIFUENTES DESIGN 60627 60627 0 0 HIGHROAD PRESS 8500 8500 0 0 BRIAN GRAZIA 75 75 0 0 LAURA CONTE 14845 14845 0 0 MARVIN HEIFERMAN 6489 6489 0 0 RIZZOLI INT'L PUB 76962 76962 0 0 DOMENCIO PALMA 4353 4353 0 0 ARTBOOK 4877 4877 0 0 PHOTO EQUIPMENT 3220 3220 0 0 SCISSOR LIFT 8670 8670 0 0 AV SYSTEM 47190 47190 0 0 AV SYSTEM 8220 8220 0 0 OFFICE FURNITURE 8090 7321 769 769 PEDESTALS 1000 905 95 95 OFFICE FURNITURE 1170 1058 112 112 OFFICE FURNITURE 19780 17899 1881 1881 OFFICE FURNITURE 1340 1211 129 129 PEDESTALS 670 608 62 62 OFFICE FURNITURE 23340 21116 2224 2224 TABLES 10300 9316 984 984 SEATS TAG 940 849 91 91 OFFICE FURNITURE 4350 3934 416 416 LIGHT FIXTURES 2120 1919 201 201 EASY CHAIRS 17745 15844 1901 1901 FILING CABINETS 5869 5168 701 701 LOGO 14280 12920 1360 1360 SIGNAGE 18080 16359 1721 1721 2019 FORD ECOSPORT 24329 24329 0 0 DINING TABLE 3984 3177 807 807 BUILDING 10270000 1344802 8925198 8925198 LAND 254791 0 254791 254791 WEB - ENTERMEDIA 19500 19500 0 0 COMPUTER 7600 6587 1013 1013 MACHINERY & EQUIP 37462 35588 1874 1874 MACHINERY & EQUIP 22167 20689 1478 1478 MACHINERY & EQUIP 19543 17917 1626 1626 MACHINERY & EQUIP 9212 8289 923 923 MACHINERY & EQUIP 575 508 67 67 MACHINERY & EQUIP 20954 18161 2793 2793 MACHINERY & EQUIP 7599 6333 1266 1266 MACHINERY & EQUIP 8495 6938 1557 1557 FURNITURE&FIXTURES 2675 1846 829 829 FURNITURE&FIXTURES 17821 11881 5940 5940 FURNITURE&FIXTURES 5587 3591 1996 1996 FURNITURE&FIXTURES 11268 6842 4426 4426 BUILDING IMPROVEMT 10174 1196 8978 8978 BUILDING IMPROVEMT 25830 2979 22851 22851 BUILDING IMPROVEMT 9523 1078 8445 8445 BUILDING IMPROVEMT 4218 468 3750 3750 LAND 6000 0 6000 6000 LAND IMPROVEMENTS 7731 2447 5284 5284 LAND IMPROVEMENTS 6785 2110 4675 4675 LAND IMPROVEMENTS 11856 3621 8235 8235 LAND IMPROVEMENTS 9216 2763 6453 6453 LAND IMPROVEMENTS 2800 826 1974 1974 LAND IMPROVEMENTS 3560 968 2592 2592 LAND IMPROVEMENTS 7000 1790 5210 5210 LAND IMPROVEMENTS 8736 2231 6505 6505 LAND IMPROVEMENTS 8345 1900 6445 6445 LAND IMPROVEMENTS 8250 2017 6233 6233 LAND IMPROVEMENTS 4100 1001 3099 3099 LAND IMPROVEMENTS 830 197 633 633 LAND IMPROVEMENTS 8655 2068 6587 6587 LAND IMPROVEMENTS 6450 1541 4909 4909 LAND IMPROVEMENTS 6767 1616 5151 5151 LAND IMPROVEMENTS 3125 746 2379 2379 LAND IMPROVEMENTS 6687 1561 5126 5126 LAND IMPROVEMENTS 2714 633 2081 2081 LAND IMPROVEMENTS 690 161 529 529 LAND IMPROVEMENTS 4000 912 3088 3088 LAND IMPROVEMENTS 4767 1086 3681 3681 LAND IMPROVEMENTS 8345 1900 6445 6445 LAND IMPROVEMENTS 4975 1107 3868 3868 LAND IMPROVEMENTS 2092 452 1640 1640 LAND IMPROVEMENTS 2893 627 2266 2266 LAND IMPROVEMENTS 9300 2015 7285 7285 LAND IMPROVEMENTS 9300 2015 7285 7285 LAND IMPROVEMENTS 7457 1574 5883 5883 LAND IMPROVEMENTS 2960 607 2353 2353 BUILDING IMPROVEMENTS 5780 555 5225 5225 FURNITURE&FIXTURES 5247 2500 2747 2747 FURNITURE&FIXTURES 3240 1466 1774 1774 MACHINERY & EQUIP 6495 4871 1624 1624 MACHINERY & EQUIP 499 375 124 124 MACHINERY & EQUIP 499 375 124 124 MACHINERY & EQUIP 489 367 122 122 MACHINERY & EQUIP 722 540 182 182 MACHINERY & EQUIP 599 450 149 149 MACHINERY & EQUIP 1281 960 321 321 MACHINERY & EQUIP 2339 1755 584 584 MACHINERY & EQUIP 5260 3419 1841 1841 MACHINERY & EQUIP 5144 3687 1457 1457 MACHINERY & EQUIP 5665 3682 1983 1983 MACHINERY & EQUIP 1183 770 413 413 WEB - SYNOPTIC 59500 52888 6612 6612 WEB - ACME 14000 12445 1555 1555 WEB - SYNOPTIC 29750 26445 3305 3305 WEB - DESBYE GUIRAND-BUCHAN 4000 3555 445 445 WEB - DESBYE GUIRAND-BUCHAN 3250 2888 362 362 WEB - SYNOPTIC 29750 26445 3305 3305 WEB - DESBYE GUIRAND-BUCHAN 2250 1938 312 312 WEB - ACME 4000 3110 890 890 WEB - SYNOPTIC 3750 2917 833 833 WEB - SYNOPTIC 7350 5717 1633 1633 WEB - SYNOPTIC 7350 5104 2246 2246 WEB - SYNOPTIC 3750 2604 1146 1146 COMPUTER 1539 898 641 641 MACHINERY & EQUIP 7206 4323 2883 2883 MACHINERY & EQUIP 6500 3683 2817 2817 MACHINERY & EQUIP 6867 3776 3091 3091 MACHINERY & EQUIP 21487 10026 11461 11461 MACHINERY & EQUIP 3440 1605 1835 1835 MACHINERY & EQUIP 5775 2888 2887 2887 MACHINERY & EQUIP 5775 2888 2887 2887 MACHINERY & EQUIP 1630 815 815 815 FURNITURE&FIXTURES 2872 1230 1642 1642 FURNITURE&FIXTURES 20885 7957 12928 12928 FURNITURE&FIXTURES 2547 910 1637 1637 FURNITURE&FIXTURES 15797 5642 10155 10155 FURNITURE&FIXTURES 1569 560 1009 1009 FURNITURE&FIXTURES 3373 1205 2168 2168 FURNITURE&FIXTURES 2351 784 1567 1567 FURNITURE&FIXTURES 3144 1048 2096 2096 FURNITURE&FIXTURES 1309 436 873 873 FURNITURE&FIXTURES 6250 2084 4166 4166 FURNITURE&FIXTURES 254 81 173 173 FURNITURE&FIXTURES 3408 1096 2312 2312 FURNITURE&FIXTURES 1570 485 1085 1085 BUILDING IMPROVEMENTS 1000 73 927 927 BUILDING IMPROVEMENTS 9200 669 8531 8531 BUILDING IMPROVEMENTS 3362 230 3132 3132 BUILDING IMPROVEMENTS 4622 308 4314 4314 BUILDING IMPROVEMENTS 3500 196 3304 3304 BUILDING IMPROVEMENTS 5000 268 4732 4732 BUILDING IMPROVEMENTS 2356 126 2230 2230 LAND IMPROVEMENTS 2346 469 1877 1877 LAND IMPROVEMENTS 5874 1012 4862 4862 BUILDING IMPROVEMENTS 11070 544 10526 10526 BUILDING IMPROVEMENTS 8035 343 7692 7692 BUILDING IMPROVEMENTS 8035 326 7709 7709 BUILDING IMPROVEMENTS 11950 357 11593 11593 FURNITURE&FIXTURES 5416 1290 4126 4126 WEB - SYNOPTIC 5860 3744 2116 2116 WEB - SYNOPTIC 5860 3418 2442 2442 PAVILION BUILDING 10680855 365157 10315698 10315698 PAVILION BUILDING- EQUIPMENT 479713 127924 351789 351789 PAVILION BUILDING- FURNISHINGS 189204 36039 153165 153165 PAVILION BUILDING 40317 1120 39197 39197 PAVILION BUILDING 75530 2421 73109 73109 PAVILION BUILDING 1790 55 1735 1735 PAVILION BUILDING-EQUIPMENT 207 45 162 162 PAVILION BUILDING- FURNISHINGS 9797 1518 8279 8279 BUILDING IMPROVEMENTS 21783 326 21457 21457 MACHINERY & EQUIP 4393 732 3661 3661 MACHINERY & EQUIP 5916 493 5423 5423 MACHINERY & EQUIP 8988 749 8239 8239 MACHINERY & EQUIP 8687 869 7818 7818 MACHINERY & EQUIP 7000 117 6883 6883 WEB - SYNOPTIC 4500 1500 3000 3000 WEB - SYNOPTIC 4500 250 4250 4250 BOBCAT TOOLCAT 77120 1285 75835 75835 PAVILION BUILDING 6388 164 6224 6224 PAVILION BUILDING 6960 74 6886 6886 LEGAL FEES 36340 0 6581 29759 ARTWORK 3935618 4348555 4348555 RIGHT OF USE ASSET 1374321 1233215 1233215 SECURITY DEPOSITS AND OTHER ASSETS 299049 393352 393352 ADVERTISING EXPENSES 32101 0 5813 26288 ART STORAGE & CONSERVATION 11519 0 2086 9433 AUTOMOBILE EXPENSES 9656 0 1749 7907 FOOD 9056 0 1640 7416 INSURANCE 118883 0 21528 145089 MARKETING MATERIALS 14018 0 2538 11480 OTHER ADMINISTRATIVE EXPENSES 41060 0 7435 33625 PRINTING & VIDEO 14155 0 2563 11592 PROGRAMS & EXHIBITIONS 569114 0 103059 481332 REPAIRS AND MAINTENANCE 232337 0 42073 190264 RESEARCH CENTER 7373 0 1335 6038 SUPPLIES 48368 0 8759 39609 TELEPHONE & UTILITIES 190075 4783 38338 151738 WEBSITE 138776 0 25131 113645 MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME 804076 804076 OTHER INCOME 30954 30954 RENTAL INCOME 116743 116743 116743 LEASE LIABILITY 1459900 1331586 SECURITY DEPOSIT PAYABLE 0 24151 LOANS PAYABLE 0 75924 CONSULTING FEES 43874 0 7945 35929 DESIGN CONSULTING 113500 0 20553 92947 PUBLIC RELATIONS 179325 0 32474 146851 FOOD CONSULTING 10769 0 1950 8819 OTHER PROFESSIONAL FEES 31455 0 5696 25759 REAL ESTATE TAXES 5196 0 941 4255