2015-02-19T12:04:43-08:00 2014-11-30 Elliot D Stein CPA 2131 Hollywood Blvd 505 Hollywood FL 33020 990PF 2013-12-01 680002178 BLACKHAWK MUSEUM FORMERLY BEHRING-HOFMANN EDUCATIONAL INS BLAC 9257362277 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 DONALD E WILLIAMS President & CEO 2015-02-19 true ELLIOT D STEIN CPA P00013780 9549205300 X 2013 2016-02-25 16:41:14Z X 12788772 X 304041 898243 898243 898243 898243 -2955 6993 62268 35167 27101 27101 326302 1552732 898243 925344 551411 551411 1438 1438 30632 30632 67990 67990 437570 181012 315618 146694 168924 3801 3801 1530 1530 493634 27914 465720 1903624 355620 1291446 9929 9929 1913553 355620 1301375 -360821 542623 925344 13096 15430 15430 53639 4158 53639 53639 116518 116518 116518 20679 22451 22451 10786 11049 11049 21179938 11072135 10509216 10107803 10107803 2323520 2461882 2461882 12881455 12788772 12788772 104158 106815 37586 233264 98050 148050 19803 239794 507932 X 12641661 12280840 12641661 12280840 12881455 12788772 12641661 -360821 12280840 12280840 -2955 -1746 false 1530671 137737 11.11300 1223009 59313 20.61958 1125553 114647 9.81755 1121396 61796 18.14674 1266708 108854 11.63676 71.33363 14.26673 34050 485782 5426 491208 1338741 X 5426 5426 5426 14000 14000 X 8574 8574 false false false false true false false false true true CA true true true false false true N/A BLACKHAWK MUSEUM 9257362277 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 false true true true true false false false false false false false false false false false false false false false false false false false false false DOUG DAHLIN 2671 CROW CANYON ROAD DANVILLE CA 94583 Director 0.00 0 DONALD E WILLIAMS 1092 EAGLES NEST DANVILLE CA 94506 President & CEO 0.00 0 ANNETTE ANDERSON 3820 BLACKHAWK ROAD DANVILLE CA 945064617 Director 0.00 0 STEPHEN P BEINKE P O BOX 807 DANVILLE CA 94506 Director 0.00 0 JEFFREY BEHRING 3820 BLACKHAWK ROAD DANVILLE CA 945064617 Director 0.00 0 KENNETH E BEHRING P O BOX 807 DANVILLE CA 94506 Director 0.00 0 A - PLEASE SEE ATTACHED RE RELATED PARTY TRANSACTIONS AND COMPENSATION CA 94506 SEE SCHEDULE 0.00 0 DAVID E BEHRING 3820 BLACKHAWK ROAD DANVILLE CA 945064617 Director 0.00 0 ELLIOT D STEIN 2131 HOLLYWOOD BLVD 505 HOLLYWOOD FL 33020 Treasurer/Secy 0.00 0 ALBERTO ESLAVA 486 FRANKLIN AVE LIVERMORE CA 94551 PLANT MAINTENANCE 40.00 30910 ALYSON HOOVER 7995 BRISTOL ROAD DUBLIN CA 94568 BOOKKEEPER 36.00 55061 NORA WAGNER 846 MENDOCINO AVENUE BERKELEY CA 94707 PROGRAM DIRECTO 24.00 36875 JONATHAN P SNYDER 2622 BRETON PLACE WALNUT CREEK CA 94598 MKTG & DEVELOPMT 40.00 55411 TIMOTHY P MCGRANE 3494 CAMINO TASSAJARA 144 DANVILLE CA 945064680 EXEC DIRECTOR 40.00 200821 NONE THE BLACKHAWK MUSEUM DISPLAYS AND PRESERVES RARE AUTOMOBILES, ART AND CULTURAL ITEMS APPROPRIATE TO THE INSTITUTE'S MISSION. THE MUSEUM ALSO HOLDS EDUCATIONAL LECTURES AND EXHIBITS. THE BLACKHAWK AUTOMOBILE RESEARCH LIBRARY AND ARCHIVES IS OPEN FREE OF CHARGE TO ANY INDIVIDUAL SEEKING INFORMATION RELATED TO AUTOMOBILES AND TRANSPORTATION. THE LIBRARY IS OPEN 7 HOURS PER DAY 5 DAYS PER WEEK.THE MUSEUM WAS VISITED BY APPROXIMATELY 32,315 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR. 1291446 0 34569 0 34569 0 34569 519 34050 1703 X 1301375 37366 1338741 5426 1333315 X 1703 6887 2966 5732 17288 1448 5854 2521 4872 14695 1338741 1530671 1229854 1132265 5231531 1338741 1530671 1229854 1132265 5231531 12788772 12881455 13490821 13562009 52723057 9080188 12160965 12727127 12797072 46765352 0 KENNETH E BEHRING TIM MCGRANE 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 945064652 9257362277 PLEASE SUBMIT REQUEST ON LETTERHEAD. THE REQUEST MUST CONTAIN FEDERAL IDENTIFICATION NUMBER, FEDERAL TAX EXEMPT STATUS AND THE PURPOSE OF THE REQUEST. NO DEADLINE CONTRIBUTIONS ARE USUALLY LIMITED TO DONATION OF ADMISSION TICKETS OR MEMBERSHIPS TO THE BLACKHAWK MUSEUM. VARIOUS SCHOOLS GROUPS OTHER ALL VALUED UNDER 100 CALIFORNIA CA 94526 NONE SCHOOL CONTRIBUTIONS OFADMISSION TICKETS TO VARIOUS SCHOOLS, GROUPS, AND OTHER FOR THEIR FUNDRAISING ACTIVITIES. 7765 VARIOUS SCHOOLS -TRANSPORTATION EXP CONTRA COSTA COUNTY DANVILLE CA 94506 NONE SCHOOL REIMBURSEMENT OF TRANSPORATION EXPENSES TO MUSEUM 879 GLOBAL HEALTH EDUCATION FOUNDATION 3820 BLACKHAWK ROAD DANVILLE CA 94526 NONE 501C3 ASSISTANCE 140 PAGLUM TRAINING INTERNATIONAL INC 348 N CANYONS PARKWAY LIVERMORE CA 94551 NONE 501C3 ASSISTANCE 200 ROSIE THE RIVETERWWII HOME FRONT NA 1414 HARBOUR WAY SOUTH 3000 RICHMOND CA 94804 NONE GOVT ASSISTANCE 200 SAN RAMON CHAMBER OF COMMERCE 2410 CAMINO RAMON SUITE 125 SAN RAMON CA 94583 NONE 501C6 CONTRIBUTIONS OFMEMBERSHIP FOR DRAWING 149 DANVILLE AREA CHAMBER OF COMMERCE 117 TOWN AND COUNTRY DRIVE DANVEILL CA 94526 NONE 501C6 CONTRIBUTIONS OF MEMBERSHIP FOR DARWING 149 UNITED BRITISH SPORTS CAR CLUB PO BOX 161974 SACRAMENTO CA 95816 NONE CONTRIBUTIONS OF MEMBERSHIP FOR RAFFLE 149 PREVENT BLINDNESS NORTHERN CABOGHOS 1388 SUTTER STREET SUITE 408 SAN FRANCISCO CA 94109 NONE 501C3 CONTRIBUTIONS OFMEMBERSHIPS FOR THEIR FUNDRAISING ACTIVITIES. 298 9929 ADMISSIONS AND TOURS 239147 MEMBERSHIPS 34958 SPECIAL EVENTS 45656 SPONSORSHIP INCOME 5479 16 898243 -2955 27101 MISCELLANEOUS 1062 898243 350448 1248691 1 & 11 THROUGH EXHIBITIONS OF PRIVATE AND INSTITUTIONAL COLLECTIONS AS WELL AS PUBLIC EDUCATIONAL PROGRAMS, THE MUSEUM IS ABLE TO PROVIDE OPPORTUNITIES FOR LEARNING TO AUDIENCES OF ALL AGES AND INTERESTS. 1b BY MAKING MEMBERSHIP AVAILABLE TO INDIVIDUALS, FAMILIES, & SENIORS, THE MUSEUM PROVIDES THE MEMBERS AND THEIR FAMILIES THE OPPORTUNITY OF UNLIMITED ACCESS, OF LONG-TERM STUDY AND EVALUATION, TO MEET AND DISCUSS EXHIBITS WITH ARTISTS, SCIENTISTS, ETC. IN ADDITION, THE MEMBERS RECEIVE QUARTERLY NEWSLETTERS AND ACCESS TO EDUCATIONAL PROGRAMS. 10 SALES OF MUSEUM-RELATED EDUCATIONAL BOOKS, CATALOGS, SCIENCE MODELS, ART AND CULTURAL OBJECTS WHICH FULFILL THE MUSEUM'S EDUCATIONAL ROLE RELEVANT TO THE COLLECTIONS AND EXHIBITIONS. 8 ABANDONMENT OF EQUIPMENT, ETC USED AT THE MUSEUM FOR THE ACCOMPLISHMENT OF ITS EXEMPT PURPOSE false false false false false true false false false 1b(4) 879 SCHOOLS REIMBURSEMENT FOR SCHOOL BUS TRANSPORTATION:SUN TERRACE ELEMENTARY false X X 1 GLOBAL HEALTH AND EDUCATION FOUNDAT 3820 BLACKHAWK ROAD DANVILLE CA 94506 150000 X 2 MEGUIAR'S INC 17991 MITCHELL SOUTH IRVINE CA 92614 7500 X 3 BEHRING FOUNDATION PO BOX 807 DANVILLE CA 94526 50000 X 4 COLE EUROPEAN 2103 N MAIN STREET WALNUT CREEK CA 94596 14960 X 5 PHILLIP J FRICK 412 RODRIGUES AVE MARTINEZ CA 94553 10000 X 6 LEANNE M Y VASQUES 565 PICKERING AVE FREMONT CA 94536 10000 X 7 DICK SNYDER 1300 CANYONWOOD COURT 10 WALNUT CREEK CA 94595 10000 X 8 FANNY MAE LIND 18068 ROBSCOTT AVE HOLLYWOOD CA 94541 10000 X 9 CHRISTINE ROED 614 KERN STREET RICHMOND CA 94805 10000 X 10 J WILLIAM DOOLITTLE 400 CATHEDRAL AVE NW APT 444B WASHINGTON DC 20016 5136 X 11 PAM CORDANO 1613 PISMO COURT DAVIS CA 95616 9605 X 5 1998 PONTIAC GRAND PRIX NASCAR PACE CAR 10000 2014-07-14 6 1964 FORD GALAXIE 10000 2014-07-18 7 1970 CADILLAC COUPE DEVILLE 10000 2014-08-06 8 1966 MERCURY MONTCLAIR 10000 2014-08-10 9 1985 CADILLAC ELDORADO BIARITZ 10000 2014-11-24 10 COLLECTION OF ROLLS-ROYCE, MECEDES-BENZ AND CADILLAC SALES LITERATURE 5136 2014-08-20 11 COLLECTION OF 186 AUTOMOBILE RELATED BOOKS 9605 2014-09-26 ACCOUNTING FEES 30632 0 0 30632 WATER HEATER 10 GALLON 2009-04-27 1306 841 91 7.0000 187 EXHIBIT CASES - 5 2008-12-23 2730 1755 58 0.1428 390 DELL VOSTRO 220 COMPUTER 2009-01-31 544 490 91 5.0000 18 COMPRESSOR UNIT 1 CIRCUIT 2009-04-02 17592 5474 81 0.0667 1173 COMPRESSOR QUINCY AIR 2009-06-02 2614 783 91 15.0000 174 BACKFLOW PREVENTOR 2010-02-19 5154 1290 91 15.0000 344 DEFIBRILATOR UPGRADE 2010-08-31 1006 653 91 5.0000 201 HP PAVILION ELITE COMUTE 2010-02-26 1600 1200 91 5.0000 320 HP PAVILION ELITE COMPUTE 2010-10-21 1668 1030 91 5.0000 334 DELL INSPIRON 560 - ALYS 2010-11-30 639 384 91 5.0000 128 EXHIBITS (OFFICE CONVERS) 2010-11-30 15808 1215 91 39.0000 405 PYRAMID 4000 TIME CLOCK 2010-12-30 350 125 58 0.1428 50 JANITOR CART 2010-12-30 331 118 58 0.1428 47 NIKON DSLR CAMERA 2011-08-15 658 330 54 0.2000 132 CREDIT CARD TERMINAL 2011-10-31 464 330 53 0.1152 27 CREDIT CARD TERMINAL 2011-10-31 464 232 54 0.2000 47 VIZIO 47" LCD TV 2011-11-30 590 420 53 0.1152 68 VIZIO 47" LCD TV 2011-11-30 590 295 54 0.2000 118 PIONEER DVD PLAYER 2011-11-30 370 263 53 0.1152 43 PIONEER DVD PLAYER 2011-11-30 370 185 54 0.2000 74 HP PAVILION PC 2011-03-25 530 265 54 0.2000 106 (5) EXIT SIGNS SELF-ILLUM 2011-04-22 923 330 58 0.1428 132 (1) DRINKING FTNS -UPGRAD 2011-07-31 1033 172 67 0.0667 35 WATER HEATER 50 GALLON 2009-04-27 1670 1074 58 0.1428 238 (12) STANCHION POSTS/ROPE 2011-08-31 5215 1862 58 0.1428 745 PAINT CABINET 2DR, 20 GAL 2010-12-30 708 253 58 0.1428 101 UPGRADE EXT LIGHTING 2011-02-28 1892 315 67 0.0667 126 DECK, BALCONY, REPAIRS, P 2012-11-30 116373 2984 91 39.0000 2984 ROOF REPLACEMENT UCB 2012-11-30 79481 2038 91 39.0000 2038 ROOF REPLACEMENT 2012-11-30 132469 3397 91 39.0000 3397 REPAIR/PAINT 2012-11-30 47453 1217 91 39.0000 1217 BROTHER LASER PRINTER 2011-12-10 437 174 91 5.0000 87 TELEPHONE EQUIPMENT 2012-05-02 16918 3827 91 7.0000 2417 ACER NOTEBOOK COMPUTER 2012-01-19 371 136 91 5.0000 74 GATEWAY COMPUTER DX4860-U 2011-12-31 522 200 91 5.0000 104 LENOVO IDEACENTRE COMPUTE 2012-06-28 606 172 91 5.0000 121 COMPUTER & POS SYSTEM 2012-09-26 1581 369 91 5.0000 316 CARPETING 2012-08-16 18783 3354 91 7.0000 2683 REUPHOLSTER CHAIRS, SOFA 2012-08-17 19746 3526 91 7.0000 2821 GLASS COFFEE TABLE TOP 2012-09-18 570 95 91 7.0000 81 REMODEL WCF TO EXHIBIT SP 2011-12-22 7825 385 91 39.0000 201 WATER METER 1988-09-30 29410 18534 91 40.0000 735 CONSTRUCTION TO 09/30/88 1988-09-30 10411822 6561617 91 40.0000 260296 CONSTRUCTION TO 10/31/88 1988-10-31 131256 82445 91 40.0000 3281 CONSTRUCTION TO 11/30/88 1988-11-30 11970 7493 91 40.0000 299 CONSTRUCTION TO 12/31/88 1988-12-31 5847 3581 91 40.0000 146 BLDG IMPROVEMENT-K 1989-07-01 886 543 91 40.0000 22 KITCHEN CONNECTION 1990-08-14 2125 1249 91 40.0000 53 SKYLIGHT 1990-11-02 1220 718 91 40.0000 31 CONSTRUCTION 1989-06-14 86668 53085 91 40.0000 2167 MUZAK 1991-05-31 7302 4107 91 40.0000 183 ALS CONST 1991-04-30 375 211 91 40.0000 9 KITCHEN DESIGN 1994-12-30 1500 711 91 40.0000 38 FENCING 1996-09-01 1361 587 91 40.0000 34 LOBBY WINDOW TINT 1996-11-01 7148 3053 91 40.0000 179 MUZAK 1990-11-30 7170 4212 91 40.0000 179 4 SPEAKER - MUZAK SOU 1998-05-31 1209 468 91 40.0000 30 ELEVATOR UPGRADE 1999-02-28 3182 3129 91 15.0000 53 ELEVATOR UPGRADE 1999-03-29 1816 1776 91 15.0000 40 ROOF SYSTEM OVER TU 1999-02-03 7500 2782 91 40.0000 188 WOOD GRAIN DOOR 1999-02-15 625 232 91 40.0000 16 GRANITE COUNTER TOP 2000-10-19 5957 1999 91 39.0000 153 UPGRADE TO HVAC SYS 2000-12-22 2934 2527 91 15.0000 196 REBUILD COOLING TOW 2002-07-31 10344 7816 91 15.0000 690 VAR FREQ DRIVE FAN M 2002-08-07 7977 6027 91 15.0000 532 FAN MOTOR 2002-07-31 1991 1505 91 15.0000 133 GROUND FAULT PROTE 2002-07-02 24213 18428 91 15.0000 1614 ASPHALT ACCESS WAL 2002-03-14 3898 3054 91 15.0000 260 ELECTRIC & GAS MONIT 2001-12-01 7029 5624 91 15.0000 469 REMODEL ADMIN OFFICE 2005-05-31 17117 3731 91 39.0000 439 STAIRWELL LIGHTING 2006-09-30 3730 1782 91 15.0000 249 CARPETING - DIR OFFICE 2007-09-25 5185 4568 91 7.0000 617 REMODEL LADIES BATH 2007-11-30 67144 10330 91 39.0000 1722 REMODEL MENS BATHR 2007-11-30 1889 290 91 39.0000 48 WO 131884 COMPRESSOR-C 2008-06-30 24445 8828 91 15.0000 1630 CONSTRUCTION TO 05/01/91 1991-05-01 5138765 2890555 91 40.0000 128469 CONSTRUCTION TO 07/31/91 1991-07-31 2706 1511 91 40.0000 68 CONSTRUCTION TO 08/31/91 1991-08-31 8100 4506 91 40.0000 203 CONSTRUCTION TO 10/31/91 1991-10-31 963 532 91 40.0000 24 CONSTRUCTION CARRY 1992-01-31 387 212 91 40.0000 10 BLS SIGNAGE 1992-02-11 260 142 91 40.0000 7 BASE FRAMES 1992-02-11 314 172 91 40.0000 8 ELEVATOR UPGRADE 1999-02-28 3182 3129 91 15.0000 53 ELEVATOR UPGRADE 1999-03-29 1816 1776 91 15.0000 40 AUTO-HYGIENE URINAL 2000-07-28 1189 1056 91 15.0000 79 MUSEUM & SCIENCE SIGN 2000-09-20 1979 1737 91 15.0000 132 ELEVATOR UPGRADE 2001-08-31 2719 2220 91 15.0000 181 GALLERY RENOVATION 2001-11-17 28619 8585 91 40.0000 715 POWER&LIGHTING-EXH 2001-12-06 3953 3163 91 15.0000 264 SPRINKLE SYSTEM-NEW 2002-02-22 1283 1006 91 15.0000 86 ELECTRIC OUTLETS & W 2004-09-21 4109 2511 91 15.0000 274 3 NEW OUTSIDE DRAINS 2004-11-30 4822 2893 91 15.0000 321 PERMASTONE VINYL TIL 2007-05-16 1080 1003 91 7.0000 77 BOILER 2007-01-31 13850 6309 91 15.0000 923 WO 131870 COMPRESSOR/DR 2008-05-31 15302 5610 91 15.0000 1020 LIGHTBOARD 2007-06-30 1995 1828 91 7.0000 167 CASH REGISTER & LABEL 2007-07-31 1089 986 91 7.0000 103 UPHOLSTERED LOBBY C 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 686 91 7.0000 115 LOBBY CHAIR UPHOLST 2007-11-30 801 687 91 7.0000 114 LOBBY CHAIR UPHOLST 2007-11-30 801 687 91 7.0000 114 KITCHEN TABLE SET 2007-05-10 800 752 91 7.0000 48 867 1 MANAGERS CHAIR 2008-09-29 287 212 91 7.0000 41 WIRELESS MICROPHONE 2013-05-31 376 38 91 5.0000 75 NETGEAR 1TB NETWORK DRIVE 2013-06-13 305 31 91 5.0000 61 HP OFFICEJET PRO860 PRINT 2013-02-28 290 44 91 5.0000 58 HP2000-2B35NR LAPTOP 2013-05-31 563 56 91 5.0000 113 GOOGLE NEXUS TABLET 2013-10-23 325 5 91 5.0000 65 BRONZE DOORS 1/2" TEMPERE 2013-05-09 3735 56 91 39.0000 96 V-BIN STEEL POSTER DISPLA 2013-06-15 699 50 91 7.0000 100 REPAIR CHERRY LECTURN 2013-07-30 1150 55 91 7.0000 164 (4) 7' KENTIA PALM TREES 2013-08-20 1830 31 91 15.0000 122 (2) PLANTERS W/BROMELAIDS 2013-08-20 528 9 91 15.0000 35 GE REFRIGERTOR HTS18BBEWW 2013-11-11 486 8 91 5.0000 97 REPAIR PLANTER & NEW PLAN 2013-11-30 3667 91 15.0000 244 CARPET ADMIN REMODEL 2013-09-01 4860 174 91 7.0000 694 ADMIN REMODEL 2013-09-01 8285 53 91 39.0000 212 20HP COOLING TOWER MOTOR 2014-04-18 5455 91 10.0000 318 ZEBRA LP2824 PRINTER 2014-06-30 340 91 5.0000 28 20" SHRINK WRAP SYSTEM 2014-04-08 296 91 5.0000 39 15"LCD TOUCH MONITOR 2014-04-17 465 91 5.0000 54 DELL INSPIRON 3847 2014-04-30 563 91 5.0000 66 DELL INSPIRON 3847 2014-04-30 563 91 5.0000 66 DELL INSPIRON 3847 2014-04-30 563 91 5.0000 66 DELL XPS 8700 ACCTG 2014-10-15 870 91 5.0000 29 6x15' CARPET MAT 2014-01-20 898 91 7.0000 107 LIGHTING RETROFIT 2014-10-15 16122 91 15.0000 179 LIGHTING RETROFIT 2014-10-15 11231 91 15.0000 125 DRINKING FOUNTAIN 2011-07-31 1034 173 67 0.0667 69 ALBERTO ESLAVA SEVERANCE PAY PER SEPARATION AGREEMENT Furniture and Fixtures 62151 38036 24115 24018 Machinery and Equipment 290530 270404 20126 18908 Buildings 16718578 10309941 6408637 6409951 Land 3654925 3654925 3654926 Miscellaneous 453754 453754 LEGAL FEES 1438 0 0 1438 KENNETH E BEHRING DIRECTOR 100000 98050 2009-09 NO TERMS NONE WORKING CAPITAL NONE BLACKHAWK COLLECTION 50000 50000 WORKING CAPITAL NONE ANIMAL COLLECTION 655386 655386 655386 ART COLLECTION 1339350 1339350 1339350 AUTO MAGAZINE, BOOKS, POSTERS COLLECTION 48272 64478 64478 AUTOMOBILE COLLECTION 153500 203500 203500 AUTOMOBILE DOCUMENTARY SERIES 68762 68762 68762 AUTOMOTIVE PRESS KIT 30000 30000 30000 CATALOGS 879 LIBRARY 14805 14805 14805 SPONSORSHIP RECEIVABLE LONG TERM 80022 80022 STYLING EXHIBIT 12566 4700 4700 SUPPLIES 879 879 ABANDONMENT OF EXHIBIT 7866 7866 ADVERTISING 20722 20722 AUTO EXPENSE 1181 1181 BAD DEBT 95 95 BADGES 840 840 BANK CHARGES 272 272 BOOKS 442 442 COMPUTER EXPENSE 9786 9786 CONSULTING 688 688 CREDIT CARD FEES 13732 13732 DUES, BOOKS, SUBSCRIPTIONS 9289 9289 EMPLOYEE BENEFIT 79451 79451 EQUIPMENT RENTAL 1775 1775 EXHIBIT EXPENSE 2575 2575 FINANCE COSTS 1043 1043 FLOWERS 304 304 FUNDRAISING EXPENSES OTHE 311 311 FUNDRAISING PRODUCTION EXP-BENOIT 24078 24078 FUNDRAISING PRODUCTION EXP-BUTLER 4946 4946 FUNDRAISING PRODUCTION EXP-CALDWELL 23609 23609 GUILD FUNDRAISING EXPENSES 2868 2868 HONORARIUM 5100 5100 INSURANCE GENERAL 77589 27914 49675 INSURANCE WORKMANS COMP 13216 13216 LATE CHARGES 368 368 MARKETING 25 25 MEALS & ENTERTAINMENT 17042 17042 MEETING EXPENSE 39 39 MEMBERSHIP EXPENSE 1684 1684 MILEAGE REIMBURSEMENT 226 226 MISCELLANEOUS 42 42 OFFICE EXPENSE & SUPPLIES 23521 23521 OUTSIDE LABOR 5265 5265 PENALTIES 822 822 PHOTOGRAPHY 1831 1831 POSTAGE/MAILING 4640 4640 PROGRAM MATERIALS 5398 5398 PUBLIC PROGRAMS 121370 121370 REPAIRS & MAINTENANCE EQUIPMENT 8103 8103 SEMINARS 1480 1480 ADMISSIONS AND TOURS 239147 MEMBERSHIPS 34958 MISCELLANEOUS 1062 SPECIAL EVENTS 45656 SPONSORSHIP INCOME 5479 BEHRING GLOBAL HEALTH EDUCAT COMMON OFFICERS/DIRECTORS 116518 116518 REPAID IN DECEMBER 2014 0.0000 NONE CONTRACT - LEASE REIMBURSEMENT NONE MUSEUM 62268 35167 27101 KENNETH BEHRING 3820 BLACKHAWK ROAD DANVILLE CA 94506 CALIF FRANCHISE TAX BOARD 10 10 FEDERAL INCOME TAX 13234 13234 LICENSES & PERMITS 691 691 PAYROLL TAXES 46121 46121 PROPERTY TAXES 7934 7934