2024-06-12T09:14:24-00:00 2024-03-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South Suite B-1 Frankfort KY 40601 990EZ 2023-04-01 202049633 American Navion Society Ltd % Gary L Rankin AMER 3606248963 PBM 756 16420 SE McGillivray 103 Vancouver WA 98683 Gary L Rankin President 3606248963 2024-06-12 true Rusty Herrington XXX-XX-XXXX William R Mills CPA P02046482 5026070303 2024-06-12 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X http//www.navionsociety.org/old/ X X 135667 X 6390 26938 39450 41 62848 63636 -788 72031 27398 9437 50587 87422 -15391 132988 117597 X 94635 71030 38353 46567 132988 117597 132988 117597 See Schedule O See Schedule O Rusty Herrington President 000.00 0 Greg Young Vice President 000.00 0 William Mills Secretary - Treasurer 000.00 0 Dave Bejvan Director 000.00 0 Kevin Dominque Director 000.00 0 Robert Gaines Director 000.00 0 Bruce Herrington Director 000.00 0 Elizabeth Pontiff Director 000.00 0 Eric Rice Director 000.00 0 false false false false false false false 0 0 0 false false Rick Mills 16804 Crosstimbers Court Louisville KY 40245 5708503865 false false false false false false false false false false NONE NONE true X 44155 48442 47920 47097 45840 233454 60002 88977 133244 96026 89786 468035 104157 137419 181164 143123 135626 701489 701489 7 3 3 19 41 73 0 7 3 3 19 41 73 0 0 104164 137422 181167 143142 135667 701562 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 989 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 15,238 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,102 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,003 Form 990-EZ, Part I, Line 16, Other Expenses Amortization 118 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,027 Form 990-EZ, Part I, Line 16, Other Expenses Credit card fees 3,338 Form 990-EZ, Part I, Line 16, Other Expenses Website and Internet Service 1,261 Form 990-EZ, Part I, Line 16, Other Expenses Warehouse relocation expense 25,481 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees, licenses and permits 30 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 2,550 Form 990-EZ, Part II, Line 24, Other Assets Furniture and Fixtures Beginning of year 1,523, End of year 4,796 Form 990-EZ, Part II, Line 24, Other Assets Intangible Assets Beginning of year 580, End of year 462 Form 990-EZ, Part II, Line 24, Other Assets Inventories Beginning of year 36,250, End of year 36,250 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 0, End of year 2,509