2024-10-28T10:39:27-07:00 2023-09-30 474406221 Thomas Halsell CPA 7144 Helena Pl Fontana CA 92336 990 2022-10-01 956093996 American Society of Military History Inc AMER 6264421776 1918 Rosemead Blvd South El Monte CA 917332948 Craig Michelson Director 6264421776 2028-10-27 true true Thomas R Halsell P01789262 9093604000 2024-10-28 X 2022 2024-10-15 13:58:12Z Tankland Craig Michelson 1918 Rosemead Blvd South El Monte CA 91733 94326 false X N/A X 1961 CA Museum operations documenting America's Miltary Heritage. Open for public interest and educational purposes. 4 2 3 120 0 0 10989 21168 45934 73158 0 0 56923 94326 0 0 64657 62729 0 0 31693 47483 96350 110212 -39427 -15886 353819 606567 6448 0 347371 606567 Museum operations documenting America's Miltary Heritage. Open for public interest and educational purposes. false false 97609 0 95326 Operating and developing a military museum. Located on 7 acres of LA County park land. Museum is open to the public for private visits private tours and educational tours. The museum restores military vehicles, equpment, boats, artilary and other artifacts including clothing, books, film and posters. The museum participates in parades and other culteral events. Total vistors in fiscal year ending 09-30-2021 is 500 COVID affected. 97609 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 3 true false false false false false false false false false false X 4 2 false false false false false false false true true false false true false false false false false false Craig Michelson 6264421776 1918 Rosemead Blvd South El Monte CA 917332948 Craig Michelson Director 32.00 X 40000 0 0 David Michelson President 2.00 X X 0 0 0 Stuart Dautrich Director 2.00 X 0 0 0 Mark Walter Secretary/Treasuer 2.00 X X 0 0 0 40000 0 0 false false false 21168 21168 Retail Sales 611710 53786 0 0 Rental sales 611710 19372 0 0 Returns 611710 0 0 0 73158 0 0 0 0 0 94326 73158 0 0 40000 30000 10000 0 17731 17731 0 0 4998 3913 1085 0 402 402 0 0 1297 1297 0 0 17524 16324 1200 0 4357 4357 0 0 23903 23585 318 0 110212 97609 12603 0 62005 395857 291814 210710 0 0 0 0 0 0 0 353819 606567 6448 0 6448 0 X 347371 606567 347371 606567 353819 606567 X -15886 X X false false false X 0 0 4660 3903 3427 10989 21168 44147 60322 20807 60815 45934 73158 261036 0 0 64982 24710 64242 56923 94326 305183 0 0 0 305183 80 225 15 9 267 596 80 225 15 9 267 596 305779 0.99810 0.99660 0.00190 0.00340 X 0 0 0 Military Artifacts and Equipment 0 Military Automobiles and Trucks 0 Security Deposit 0 0 Accrued Payroll Taxes 0 Accrued Sales Tax 0 0 Pt XII, Line 1 Organization has always used a hybrid cash/accural. Liabitiles are recorded for expenses, revenue cash recieved, office assets are depreciated, Museum artifacts/assets are listed as other assets and not depreciated. Museum assets do not have a Economic Useful Life and this should not be depreciated. FASB and GAAP would require some form of depeciation for some of the artifacts. Maintain a security deposit as an asset and not expensed years ago. Maintains inventory value but could be expensed. Pt VI, Line 11b Director reviews 990 with the tax preparer. Pt XI Differnce due to changes in accounants. errors from 2017 Form 990, Part IX, Line 24e Vehicle - auto & truck 4364. 4364. 0. 0. Form 990, Part IX, Line 24e Bank Fees 123. 0. 123. 0. Form 990, Part IX, Line 24e Taxes,permits & license 3161. 3161. 0. 0. Form 990, Part IX, Line 24e Postage 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies-Job 4147. 4147. 0. 0. Form 990, Part IX, Line 24e Retail purchased COS 11664. 11664. 0. 0. Form 990, Part IX, Line 24e Payroll Processing 0. 0. 0. 0. Form 990, Part IX, Line 24e Reconciling Differences 0. 0. 0. 0. Form 990, Part IX, Line 24e Other Business costs 444. 249. 195. 0. Form 990, Part IX, Line 24e Contractors-clean up 0. 0. 0. 0. Form 990, Part IX, Line 24e Reimbusesables Expenses 0. 0. 0. 0.