2024-03-26T03:04:36-04:00 2023-12-31 990EZ 2023-01-01 412020975 NWA HISTORY CENTRE INC NWAH 9526984478 10100 FLYING CLOUD DR A306 EDEN PRAIRIE MN 553474016 Jeff Schwalen Director 2024-03-26 2023 2023-04-26 12:10:37Z X www.northwestairlineshistory.org X X 75133 X 33178 12040 1334 0 0 28581 8825 19756 66308 23000 17640 2695 14067 57402 8906 140219 149125 X 120885 128881 0 0 21186 23199 142071 152080 1852 2955 140219 149125 Preserving Commercial Aviation History Publishing the historic newsletter Reflections and distributing it to members. 0 2095 Hiring a consulting firm to provide detailed plan for expansion of museum and educational space. 0 23000 Upgrades in office hardware as well as the purchase-Bloomerang 0 3157 28252 Bruce Kitt Executive Director 17 0 0 0 Fay Kanelkamp Director 11 0 0 0 Bill Marchessault Director 2 0 0 0 Scott Norris Director Editor 13 0 0 0 Vince Rodriguez Director 5 0 0 0 Jeff Schwalen Director 2 0 0 0 Mike Vetter Director 5 0 0 0 Jackie Schwalen Bookkeeper 1 0 0 0 Bill Flatley Director 3 0 0 0 Kimm Viebrock Director 5 0 0 0 Tim Haskin Director 1 0 0 0 false false false false false 0 false false false false MN Bruce Kitt 10100 FLYING CLOUD DR A306 EDEN PRAIRIE MN 553474016 9526984478 false false false false false false false false false false false NONE NONE true X 49886 54454 74452 41226 45218 265236 18322 7721 13567 25237 28581 93428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68208 62175 88019 66463 73799 358664 0 0 0 0 0 0 24900 24900 14525 7000 0 71325 24900 24900 14525 7000 0 71325 287339 39 423 196 207 1334 2199 0 0 0 0 0 0 39 423 196 207 1334 2199 0 0 0 0 0 0 0 0 0 0 0 0 68247 62598 88215 66670 75133 360863 0.7963 0.7354 0.0061 0.0025 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Other expenses include insurance$1554 Software Hardware $4891 Business Expenses $7622 totaling $14,067., $14067| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory $10,032 Furniture Fixtures $4080 Special Artifacts $7074, $21186, $23199| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| accounts payable, $1852, $2955| Part I, Line 16 | Explanation:| Other expenses include insurance$1554 Software Hardware $4891 Business Expenses $7622 totaling $14,067. Part II, Line 24 | Explanation:| Other Assests include Inventory $12,014 Accounts Receivable $30 Furniture Fixtures $4081 and Special Artifacts $7074 totaling $23,199. Part II, Line 26 | Explanation:| Total Liabilities include Accounts Payable of $2955