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SYNOPTIC 2021-01-01 59500 13222 SL 3.000000000000 19833 0 19833 WEB - ACME 2021-01-01 14000 3111 SL 3.000000000000 4667 0 4667 WEB - SYNOPTIC 2022-05-01 29750 6611 SL 3.000000000000 9917 0 9917 WEB - DESBYE GUIRAND-BUCHAN 2022-05-01 4000 889 SL 3.000000000000 1333 0 1333 WEB - DESBYE GUIRAND-BUCHAN 2022-05-01 3250 722 SL 3.000000000000 1083 0 1083 WEB - SYNOPTIC 2022-05-01 29750 6611 SL 3.000000000000 9917 0 9917 WEB - DESBYE GUIRAND-BUCHAN 2022-06-01 2250 438 SL 3.000000000000 750 0 750 WEB - ACME 2022-09-01 4000 444 SL 3.000000000000 1333 0 1333 WEB - SYNOPTIC 2022-09-01 3750 417 SL 3.000000000000 1250 0 1250 WEB - SYNOPTIC 2022-09-01 7350 817 SL 3.000000000000 2450 0 2450 WEB - SYNOPTIC 2022-12-01 7350 204 SL 3.000000000000 2450 0 2450 WEB - SYNOPTIC 2022-12-01 3750 104 SL 3.000000000000 1250 0 1250 COMPUTER 2022-02-01 1539 282 SL 5.000000000000 308 0 308 MACHINERY & EQUIP 2022-01-01 7206 1441 SL 5.000000000000 1441 0 1441 MACHINERY & EQUIP 2022-03-01 6500 1083 SL 5.000000000000 1300 0 1300 MACHINERY & EQUIP 2022-04-01 6867 1030 SL 5.000000000000 1373 0 1373 MACHINERY & EQUIP 2022-09-01 21487 1432 SL 5.000000000000 4297 0 4297 MACHINERY & EQUIP 2022-09-01 3440 229 SL 5.000000000000 688 0 688 MACHINERY & EQUIP 2022-07-01 5775 578 SL 5.000000000000 1155 0 1155 MACHINERY & EQUIP 2022-07-01 5775 578 SL 5.000000000000 1155 0 1155 MACHINERY & EQUIP 2022-07-01 1630 163 SL 5.000000000000 326 0 326 FURNITURE&FIXTURES 2022-01-01 2872 410 SL 7.000000000000 410 0 410 FURNITURE&FIXTURES 2022-05-01 20885 1989 SL 7.000000000000 2984 0 2984 FURNITURE&FIXTURES 2022-07-01 2547 182 SL 7.000000000000 364 0 364 FURNITURE&FIXTURES 2022-07-01 15797 1128 SL 7.000000000000 2257 0 2257 FURNITURE&FIXTURES 2022-07-01 1569 112 SL 7.000000000000 224 0 224 FURNITURE&FIXTURES 2022-07-01 3373 241 SL 7.000000000000 482 0 482 FURNITURE&FIXTURES 2022-09-01 2351 112 SL 7.000000000000 336 0 336 FURNITURE&FIXTURES 2022-09-01 3144 150 SL 7.000000000000 449 0 449 FURNITURE&FIXTURES 2022-09-01 1309 62 SL 7.000000000000 187 0 187 FURNITURE&FIXTURES 2022-09-01 6250 298 SL 7.000000000000 893 0 893 FURNITURE&FIXTURES 2022-10-01 254 9 SL 7.000000000000 36 0 36 FURNITURE&FIXTURES 2022-10-01 3408 122 SL 7.000000000000 487 0 487 FURNITURE&FIXTURES 2022-11-01 1570 37 SL 7.000000000000 224 0 224 BUILDING IMPROVEMENTS 2022-03-01 1000 21 SL 39.000000000000 26 0 26 BUILDING IMPROVEMENTS 2022-03-01 9200 197 SL 39.000000000000 236 0 236 BUILDING IMPROVEMENTS 2022-05-01 3362 58 SL 39.000000000000 86 0 86 BUILDING IMPROVEMENTS 2022-06-01 4622 70 SL 39.000000000000 119 0 119 BUILDING IMPROVEMENTS 2022-11-01 3500 16 SL 39.000000000000 90 0 90 BUILDING IMPROVEMENTS 2022-12-01 5000 12 SL 39.000000000000 128 0 128 BUILDING IMPROVEMENTS 2022-12-01 2356 6 SL 39.000000000000 60 0 60 LAND IMPROVEMENTS 2022-01-01 2346 157 SL 15.000000000000 156 0 156 LAND IMPROVEMENTS 2022-06-01 5874 228 SL 15.000000000000 392 0 392 BUILDING IMPROVEMENTS 2023-02-01 11070 SL 39.000000000000 260 0 260 BUILDING IMPROVEMENTS 2023-05-01 8035 SL 39.000000000000 137 0 137 BUILDING IMPROVEMENTS 2023-06-01 8035 SL 39.000000000000 120 0 120 BUILDING IMPROVEMENTS 2023-11-01 11950 SL 39.000000000000 51 0 51 FURNITURE&FIXTURES 2023-05-01 5416 SL 7.000000000000 516 0 516 WEB - SYNOPTIC 2023-02-01 5860 SL 3.000000000000 1791 0 1791 WEB - SYNOPTIC 2023-04-01 5860 SL 3.000000000000 1465 0 1465 PAVILION BUILDING 2023-09-01 10680855 SL 39.000000000000 91289 0 91289 PAVILION BUILDING- EQUIPMENT 2023-09-01 479713 SL 5.000000000000 31981 0 31981 PAVILION BUILDING- FURNISHINGS 2023-09-01 189204 SL 7.000000000000 9010 0 9010 PAVILION BUILDING 2023-12-01 40317 SL 39.000000000000 86 0 86 PAVILION BUILDING 2023-10-01 75530 SL 39.000000000000 484 0 484 PAVILION BUILDING 2023-11-01 1790 SL 39.000000000000 8 0 8 PAVILION BUILDING-EQUIPMENT 2023-12-01 207 SL 5.000000000000 3 0 3 PAVILION BUILDING- FURNISHINGS 2023-12-01 9797 SL 7.000000000000 117 0 117 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 6165 1925 1925 PEDESTALS 1000 762 238 238 OFFICE FURNITURE 1170 891 279 279 OFFICE FURNITURE 19780 15073 4707 4707 OFFICE FURNITURE 1340 1020 320 320 PEDESTALS 670 512 158 158 OFFICE FURNITURE 23340 17782 5558 5558 TABLES 10300 7845 2455 2455 SEATS TAG 940 715 225 225 OFFICE FURNITURE 4350 3313 1037 1037 LIGHT FIXTURES 2120 1616 504 504 EASY CHAIRS 17745 13309 4436 4436 FILING CABINETS 5869 4330 1539 1539 LOGO 14280 10880 3400 3400 SIGNAGE 18080 13776 4304 4304 2019 FORD ECOSPORT 24329 21086 3243 3243 DINING TABLE 3984 2608 1376 1376 BUILDING 10270000 1081469 9188531 9188531 LAND 254791 0 254791 254791 WEB - ENTERMEDIA 19500 19500 0 0 COMPUTER 7600 5067 2533 2533 MACHINERY & EQUIP 37462 28096 9366 9366 MACHINERY & EQUIP 22167 16256 5911 5911 MACHINERY & EQUIP 19543 14008 5535 5535 MACHINERY & EQUIP 9212 6447 2765 2765 MACHINERY & EQUIP 575 393 182 182 MACHINERY & EQUIP 20954 13970 6984 6984 MACHINERY & EQUIP 7599 4813 2786 2786 MACHINERY & EQUIP 8495 5239 3256 3256 FURNITURE&FIXTURES 2675 1464 1211 1211 FURNITURE&FIXTURES 17821 9335 8486 8486 FURNITURE&FIXTURES 5587 2793 2794 2794 FURNITURE&FIXTURES 11268 5232 6036 6036 BUILDING IMPROVEMT 10174 935 9239 9239 BUILDING IMPROVEMT 25830 2317 23513 23513 BUILDING IMPROVEMT 9523 834 8689 8689 BUILDING IMPROVEMT 4218 360 3858 3858 LAND 6000 0 6000 6000 LAND IMPROVEMENTS 7731 1932 5799 5799 LAND IMPROVEMENTS 6785 1658 5127 5127 LAND IMPROVEMENTS 11856 2831 9025 9025 LAND IMPROVEMENTS 9216 2149 7067 7067 LAND IMPROVEMENTS 2800 639 2161 2161 LAND IMPROVEMENTS 3560 731 2829 2829 LAND IMPROVEMENTS 7000 1323 5677 5677 LAND IMPROVEMENTS 8736 1649 7087 7087 LAND IMPROVEMENTS 8345 1344 7001 7001 LAND IMPROVEMENTS 8250 1467 6783 6783 LAND IMPROVEMENTS 4100 728 3372 3372 LAND IMPROVEMENTS 830 142 688 688 LAND IMPROVEMENTS 8655 1491 7164 7164 LAND IMPROVEMENTS 6450 1111 5339 5339 LAND IMPROVEMENTS 6767 1165 5602 5602 LAND IMPROVEMENTS 3125 538 2587 2587 LAND IMPROVEMENTS 6687 1115 5572 5572 LAND IMPROVEMENTS 2714 452 2262 2262 LAND IMPROVEMENTS 690 115 575 575 LAND IMPROVEMENTS 4000 645 3355 3355 LAND IMPROVEMENTS 4767 768 3999 3999 LAND IMPROVEMENTS 8345 1344 7001 7001 LAND IMPROVEMENTS 4975 775 4200 4200 LAND IMPROVEMENTS 2092 313 1779 1779 LAND IMPROVEMENTS 2893 434 2459 2459 LAND IMPROVEMENTS 9300 1395 7905 7905 LAND IMPROVEMENTS 9300 1395 7905 7905 LAND IMPROVEMENTS 7457 1077 6380 6380 LAND IMPROVEMENTS 2960 410 2550 2550 BUILDING IMPROVEMENTS 5780 407 5373 5373 FURNITURE&FIXTURES 5247 1750 3497 3497 FURNITURE&FIXTURES 3240 1003 2237 2237 MACHINERY & EQUIP 6495 3572 2923 2923 MACHINERY & EQUIP 499 275 224 224 MACHINERY & EQUIP 499 275 224 224 MACHINERY & EQUIP 489 269 220 220 MACHINERY & EQUIP 722 396 326 326 MACHINERY & EQUIP 599 330 269 269 MACHINERY & EQUIP 1281 704 577 577 MACHINERY & EQUIP 2339 1287 1052 1052 MACHINERY & EQUIP 5260 2367 2893 2893 MACHINERY & EQUIP 5144 2658 2486 2486 MACHINERY & EQUIP 5665 2549 3116 3116 MACHINERY & EQUIP 1183 533 650 650 WEB - SYNOPTIC 59500 33055 26445 26445 WEB - ACME 14000 7778 6222 6222 WEB - SYNOPTIC 29750 16528 13222 13222 WEB - DESBYE GUIRAND-BUCHAN 4000 2222 1778 1778 WEB - DESBYE GUIRAND-BUCHAN 3250 1805 1445 1445 WEB - SYNOPTIC 29750 16528 13222 13222 WEB - DESBYE GUIRAND-BUCHAN 2250 1188 1062 1062 WEB - ACME 4000 1777 2223 2223 WEB - SYNOPTIC 3750 1667 2083 2083 WEB - SYNOPTIC 7350 3267 4083 4083 WEB - SYNOPTIC 7350 2654 4696 4696 WEB - SYNOPTIC 3750 1354 2396 2396 COMPUTER 1539 590 949 949 MACHINERY & EQUIP 7206 2882 4324 4324 MACHINERY & EQUIP 6500 2383 4117 4117 MACHINERY & EQUIP 6867 2403 4464 4464 MACHINERY & EQUIP 21487 5729 15758 15758 MACHINERY & EQUIP 3440 917 2523 2523 MACHINERY & EQUIP 5775 1733 4042 4042 MACHINERY & EQUIP 5775 1733 4042 4042 MACHINERY & EQUIP 1630 489 1141 1141 FURNITURE&FIXTURES 2872 820 2052 2052 FURNITURE&FIXTURES 20885 4973 15912 15912 FURNITURE&FIXTURES 2547 546 2001 2001 FURNITURE&FIXTURES 15797 3385 12412 12412 FURNITURE&FIXTURES 1569 336 1233 1233 FURNITURE&FIXTURES 3373 723 2650 2650 FURNITURE&FIXTURES 2351 448 1903 1903 FURNITURE&FIXTURES 3144 599 2545 2545 FURNITURE&FIXTURES 1309 249 1060 1060 FURNITURE&FIXTURES 6250 1191 5059 5059 FURNITURE&FIXTURES 254 45 209 209 FURNITURE&FIXTURES 3408 609 2799 2799 FURNITURE&FIXTURES 1570 261 1309 1309 BUILDING IMPROVEMENTS 1000 47 953 953 BUILDING IMPROVEMENTS 9200 433 8767 8767 BUILDING IMPROVEMENTS 3362 144 3218 3218 BUILDING IMPROVEMENTS 4622 189 4433 4433 BUILDING IMPROVEMENTS 3500 106 3394 3394 BUILDING IMPROVEMENTS 5000 140 4860 4860 BUILDING IMPROVEMENTS 2356 66 2290 2290 LAND IMPROVEMENTS 2346 313 2033 2033 LAND IMPROVEMENTS 5874 620 5254 5254 BUILDING IMPROVEMENTS 11070 260 10810 10810 BUILDING IMPROVEMENTS 8035 137 7898 7898 BUILDING IMPROVEMENTS 8035 120 7915 7915 BUILDING IMPROVEMENTS 11950 51 11899 11899 FURNITURE&FIXTURES 5416 516 4900 4900 WEB - SYNOPTIC 5860 1791 4069 4069 WEB - SYNOPTIC 5860 1465 4395 4395 PAVILION BUILDING 10680855 91289 10589566 10589566 PAVILION BUILDING- EQUIPMENT 479713 31981 447732 447732 PAVILION BUILDING- FURNISHINGS 189204 9010 180194 180194 PAVILION BUILDING 40317 86 40231 40231 PAVILION BUILDING 75530 484 75046 75046 PAVILION BUILDING 1790 8 1782 1782 PAVILION BUILDING-EQUIPMENT 207 3 204 204 PAVILION BUILDING- FURNISHINGS 9797 117 9680 9680 LEGAL FEES 77653 0 6863 68973 ARTWORK 3920334 3935618 3935618 RIGHT OF USE ASSET 1511885 1374321 1374321 SECURITY DEPOSITS AND OTHER ASSETS 60410 299049 299049 CONSTRUCTION IN PROGRESS 6558537 ADVERTISING EXPENSES 66883 0 5911 61920 ART STORAGE & CONSERVATION 13658 0 1207 13778 AUTOMOBILE EXPENSES 9768 0 863 8905 FOOD 13146 0 1162 11583 INSURANCE 104301 0 9218 76847 MARKETING MATERIALS 27220 0 2405 48220 OTHER ADMINISTRATIVE EXPENSES 61746 0 5457 62651 PRINTING & VIDEO 23476 0 2075 2925 PROGRAMS & EXHIBITIONS 750237 0 66302 680570 REPAIRS AND MAINTENANCE 235300 0 20795 199243 RESEARCH CENTER 417 0 37 380 SUPPLIES 33992 0 3004 28997 TELEPHONE 158722 0 14027 128553 WEBSITE 129353 0 11431 82248 MUSEUM ADMISSIONS AND OTHER MUSEUM RELATED INCOME 395142 395142 LEASE LIABILITY 1553309 1459900 CONSULTING FEES 22000 0 1944 19556 DESIGN CONSULTING 88862 0 7853 81009 PUBLIC RELATIONS 96000 0 8484 87516 FOOD CONSULTING 30138 0 2663 27475 REAL ESTATE TAXES 4636 0 410 4227 NYS FILING FEE 24 0 2 22