2019-05-15T13:39:10-05:00 2018-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 990EZ 2018-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 ERHAN OZEY VICE-PRESIDENT 7277243054 2019-05-08 true BARBARA A LIMA P01520695 7272235004 2019-05-15 52.37.240.203 2019-05-15 13:39:10 CD P 8E3B39655E0954D4A1E67F71D7A5BEA66E1016BC 5F1FDD54D9CE008347F5F2210D69D974C2184B44 2018 2019-02-21 02:37:17Z X X WWW.PALMHARBORMUSEUM.COM X X 67822 X 67814 8 67822 9781 8100 35344 53225 14597 32800 -28833 18564 X 30908 21672 350870 312094 381778 333766 348978 315202 32800 18564 X TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF PALM HARBOR, FLORIDA HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS 43282 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS. 9943 53225 SUSAN LATVALA PRESIDENT 4.00 0 CAROL JACKSON DIRECTOR 4.00 0 JEAN BARNES SECRETARY 4.00 0 R TERRY HAAS TREASURER 4.00 0 ERHAN OZEY VICE-PRESIDE 4.00 0 false false false false false false false false false LIMA ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 7272235004 false false false false false false false false false false false NONE NONE true X 23080 87837 67814 178731 26377 13256 6250 8 45891 49457 13256 94087 67822 224622 224622 49457 13256 94087 67822 224622 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL 105 GRANT EXPENSES 73 FIRE TRUCK INSURANCE 95 DIRECTOR & OFFICER 1,460 MUSEUM DISPLAYS 6,252 CONTRACT LABOR 10,420 BANK CHARGES 10 FOOD & BEVERAGE 1,490 FURNITURE 1,840 EQUIPMENT/FURNITURE RENTA 386 MEMBERSHIP 699 MISCELLANEOUS 127 ENTERTAINMENT 200 OFFICE EXPENSE 579 SECURITY 1,041 SUPPLIES 152 TAXES & LICENSES 70 EVENT EXPENSES 402 NON-INVESTMENT DEPRECIATION 9,943 TOTAL 35,344 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -28,833 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,042 1,042 PREPAID EXPENSES AND DEFERRED CHARGES 850 850 387,753 387,753 LESS ACCUMULATED DEPRECIATION 38,775 77,551 TOTAL 350,870 312,094 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 348,978 315,202 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.