2024-11-14T13:13:29-06:00 2023-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990PF 2023-01-01 814859453 PA MUSEUM OF MILITARY VEHICLES PAMU 7172531134 PO BOX 3062 GETTYSBURG PA 17325 LONI BUCK VICE PRESIDENT/TREASURER 7172531134 2024-11-11 1 1 NELSON RANDALL WEAVER P00728600 7175692900 2024-11-11 2023 2024-10-15 13:58:12Z X 6382579 X 87656 4878 4878 4878 0 0 349098 112164 236934 236934 13716 0 13716 343184 4878 255528 0 0 0 0 3870 0 0 3870 8355 0 0 8355 72140 0 0 72140 344571 4878 31591 308102 6313 0 5997 316 207140 0 207140 336618 0 10800 325818 979007 4878 255528 718601 0 0 979007 4878 255528 718601 -635823 0 0 44748 6750 6750 38322 38706 38706 6153520 305126 5845827 5848394 5848394 806898 488729 488729 6735795 6382579 6382579 1131324 2363075 2877006 1947660 47603 27805 4055933 4338540 X 2679862 2044039 2679862 2044039 6735795 6382579 2679862 -635823 0 2044039 0 2044039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 1 0 0 1 N/A LONI Z BUCK 7172531134 2080 MUMMASBURG ROAD GETTYSBURG PA 173257468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LONI Z BUCK 2080 MUMMASBURG ROAD GETTYSBURG PA 17325 VP/TREASURER 85.00 0 0 0 ADAM BUCK 2080 MUMMASBURG ROAD GETTYSBURG PA 17325 PRESIDENT/SECRETARY 50.00 0 0 0 KATHLEEN REILLY 305 CROOKED CREEK ROAD GETTYSBURG PA 17325 DIRECTOR 5.00 0 0 0 PETER MONAHAN 75 SPRINGS AVENUE GETTYSBURG PA 17325 DIRECTOR 5.00 0 0 0 JASON BANONIS 620 FREEDOM BUSINESS CENTER SUITE 405 KING OF PRUSSIA PA 19406 DIRECTOR 5.00 0 0 0 WILLIAM M MATZ JR 9903 HESSICK CT GREAT FALLS VA 22066 DIRECTOR 5.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 484696 6031104 6515800 0 0 6515800 97737 6418063 320903 X 718601 0 718601 2019-02-15 X 0 0 0 0 0 0 0 0 0 0 718601 526765 152365 60515 1458246 0 0 0 0 0 718601 526765 152365 60515 1458246 6382579 6735795 3918483 591682 17628539 6382579 6735795 3918483 591682 17628539 0 0 0 0 0 X 0 0 611710 13716 01 4878 4878 236934 0 4878 255528 260406 2 PROVIDES CONTINUED EDUCATION ON WWII 3 PROVIDES MAINTENANCE OF THE BUILDING AND THE EXHIBITS 10 INVENTORY FROM GIFT SHOP HELPS TO FURTHER TEACH WWII HISTORY 0 0 0 0 0 0 0 0 0 0 X X 1 LONI BUCK 2080 MUMMASBURG ROAD GETTYSBURG PA 17325 20000 X ACCOUNTING 8355 0 0 8355 1ST COLONIEL BANK LOAN FEES 2022-05-15 162004 7200 180.000000000000 10800 0 10800 18000 GETTYSBURG SIGN 2022-07-01 371 NC 0.000000000000 0 0 0 3 SIGNS FOR NORMANDY 2022-07-01 972 NC 0.000000000000 0 0 0 RED CROSS PHOTOS 2022-07-01 293 NC 0.000000000000 0 0 0 ITEMS FOR DIORAMAS 2022-07-01 33 NC 0.000000000000 0 0 0 VEHICLE STENCILS 2022-07-01 264 NC 0.000000000000 0 0 0 MANUALS 2022-07-01 400 NC 0.000000000000 0 0 0 4 TANK BOOKS & 2 AIRBORNE 2022-07-01 250 NC 0.000000000000 0 0 0 IKE PLATE UPDATE 2022-07-01 196 NC 0.000000000000 0 0 0 BAGGAGE CART 2022-07-01 993 NC 0.000000000000 0 0 0 3 SIGNS FOR PROPERTY 2022-07-01 50 NC 0.000000000000 0 0 0 ADAM MAKOS PRINT 2022-07-01 429 NC 0.000000000000 0 0 0 TRAIN LAYOUT MATERIALS 2022-07-01 518 NC 0.000000000000 0 0 0 2 WATER CANS, MISC PARTS, HEADLIGHTS 2022-07-01 85 NC 0.000000000000 0 0 0 2 PONTONS TRAINING KIT 2022-07-01 35 NC 0.000000000000 0 0 0 50 CAL CAN 2022-07-01 15 NC 0.000000000000 0 0 0 9 50 CAL AMMO CANS 2022-07-01 180 NC 0.000000000000 0 0 0 FRANK MAKOS PRINT 2022-07-01 170 NC 0.000000000000 0 0 0 MODELS FOR DISPLAYS 2022-07-01 197 NC 0.000000000000 0 0 0 TRAIN LAYOUT BUILDINGS 2022-07-01 525 NC 0.000000000000 0 0 0 4 ROSIE THE RIVERTER SIGNS AND 2 BUTTONS 2022-07-01 18 NC 0.000000000000 0 0 0 BAYONET 2022-07-01 170 NC 0.000000000000 0 0 0 5 X 25 NAZI BANNER 2022-07-01 820 NC 0.000000000000 0 0 0 GERMAN BANNER 2022-07-01 325 NC 0.000000000000 0 0 0 WWII WATERPROOF BACKPACK 2022-07-01 40 NC 0.000000000000 0 0 0 NAZI NAVY FLAG 2022-07-01 575 NC 0.000000000000 0 0 0 WWII NAVAL FLAG 2022-07-01 600 NC 0.000000000000 0 0 0 BARBER SET 2022-07-01 25 NC 0.000000000000 0 0 0 FLAG 2022-07-01 180 NC 0.000000000000 0 0 0 PAC FRAMES 2022-07-01 60 NC 0.000000000000 0 0 0 CAN 2022-07-01 45 NC 0.000000000000 0 0 0 SCHOOL WAR BOND CAMPAIGN ITEMS 2022-07-01 400 NC 0.000000000000 0 0 0 HANGERS FOR UNIFORM PANTS AND WORK DONE 2022-07-01 309 NC 0.000000000000 0 0 0 CHECK DISPLAYS 2022-07-01 20 NC 0.000000000000 0 0 0 WWII ERA ROCKING HORSE 2022-07-01 69 NC 0.000000000000 0 0 0 LIGHTS 2022-07-01 50 NC 0.000000000000 0 0 0 VINTAGE 1940'S ERA PRESSED STEEL 2022-07-01 22 NC 0.000000000000 0 0 0 WWII 49TH AA ARTILLERYMAN 2022-07-01 313 NC 0.000000000000 0 0 0 SIGN FOR THE PUB 2022-07-01 896 NC 0.000000000000 0 0 0 WWII HELMET 2022-07-01 393 NC 0.000000000000 0 0 0 USMC 2ND DIV UNIFORM 2022-07-01 230 NC 0.000000000000 0 0 0 DISPLAYS 2022-07-01 84 NC 0.000000000000 0 0 0 HANGERS, BAG, AND UNIFORM STORAGE 2022-07-01 16 NC 0.000000000000 0 0 0 M100 AMPHIBIOUS TRAILER 2022-07-01 891 NC 0.000000000000 0 0 0 WOODEN CRATES 2022-07-01 2750 NC 0.000000000000 0 0 0 FUEL FOR WWII VEHICLES 2022-07-01 212 NC 0.000000000000 0 0 0 CHRISTAMAS TREE FOR DISPLAY LOBBY 2022-07-01 52 NC 0.000000000000 0 0 0 DIGITAL PICTURE FRAME FOR VIDEO CLIPS 2022-07-01 105 NC 0.000000000000 0 0 0 WWII OVERCOAT 2022-08-15 40 NC 0.000000000000 0 0 0 PNEUMATIC GREASE GUN F/AIR COMPRESSOR 2022-08-03 232 NC 0.000000000000 0 0 0 BATTERY STAND FOR DISPLAY 2022-10-22 375 NC 0.000000000000 0 0 0 1 TREE 2022-12-04 30 NC 0.000000000000 0 0 0 WREATH 2022-11-09 53 NC 0.000000000000 0 0 0 48 STAR FLAG 2022-07-01 48 NC 0.000000000000 0 0 0 REIM FOR FRAMES FOR DIVISION PATCHES 2022-12-06 77 NC 0.000000000000 0 0 0 4 GLASS CASES 2022-07-01 2525 NC 0.000000000000 0 0 0 DECORATE FOR CHRISTMAS 2022-11-30 14 NC 0.000000000000 0 0 0 PU JAPANESES JEEP 2022-07-01 30 NC 0.000000000000 0 0 0 CHILD'S WAGON FOR HOMEFRONT 2022-07-01 281 NC 0.000000000000 0 0 0 GEN MACARTHUR DOLL 2022-11-01 106 NC 0.000000000000 0 0 0 SEARS HOUSE DESIGNS 2022-11-06 11 NC 0.000000000000 0 0 0 1942 CHRISTMAS CATALOG 2022-11-10 18 NC 0.000000000000 0 0 0 1942 SEARS CATALOG 2022-11-10 47 NC 0.000000000000 0 0 0 SEARS CARALOG FOR HOME 2022-11-15 40 NC 0.000000000000 0 0 0 SEARS CHRISTMAS 1945 2022-11-22 19 NC 0.000000000000 0 0 0 PHOTOS FOR THE EXHIBITS 2022-09-08 119 NC 0.000000000000 0 0 0 SOFA AND CHAIR FOR LIVING ROOM HOMEFRONT 2022-07-16 119 NC 0.000000000000 0 0 0 ARCHIVE ROOM SHELVES 2022-07-01 1696 NC 0.000000000000 0 0 0 TIRES/WHEELS & TOOL KIT FOR DISPLAY VEHICLES 2022-12-30 2168 NC 0.000000000000 0 0 0 10TH MTN DIV FIELD JACKET & WWII CALENDAR 2022-07-01 960 NC 0.000000000000 0 0 0 10TH MTN DISPLAY PHOTOS 2022-11-02 150 NC 0.000000000000 0 0 0 WOOD, PAINT, & CHRISTMAS DECORATIONS 2022-10-31 269 NC 0.000000000000 0 0 0 NARRATIVES FOR EXHIBITS 2022-09-30 7950 NC 0.000000000000 0 0 0 FOR TRAIN/HOMEFRONT 2022-11-10 7950 NC 0.000000000000 0 0 0 ARTIFACT FOR HOUSE 2022-07-01 21178 NC 0.000000000000 0 0 0 PANELS, CASES, & MANNEQUINS 2022-07-21 32681 NC 0.000000000000 0 0 0 HALF ORDER STANTIONS 2022-09-22 7400 NC 0.000000000000 0 0 0 TRIPTCHS 2022-10-18 30297 NC 0.000000000000 0 0 0 JACKET DISP, KITCHEN HOUSE, PARLOUR HOUSE INSTALLATION AND SMALL ITEMS 2022-11-08 65154 NC 0.000000000000 0 0 0 PHOTO DAVID PERGRIN 2022-09-07 10 NC 0.000000000000 0 0 0 HELMETS & POSTERS 2022-07-06 18666 NC 0.000000000000 0 0 0 2 DISPLAY CASES FOR SMALL/VALUABLE ITEMS 2022-12-29 320 NC 0.000000000000 0 0 0 DOLL HOUSE, ICE BOX, RUG, SLED, WASHBOARD 2022-12-29 691 NC 0.000000000000 0 0 0 GLIDER DISPLAY MATERIALS 2022-12-10 724 NC 0.000000000000 0 0 0 ITEMS FOR HOME FRONT ROOMS 2022-08-04 289 NC 0.000000000000 0 0 0 ITEMS FOR KITCHEN SINK 2022-08-18 150 NC 0.000000000000 0 0 0 HOOZIER CABINET FOR KITCHEN/SEARS HALL 2022-10-17 326 NC 0.000000000000 0 0 0 REPAIR UNIFORM PANTS 2022-12-07 18 NC 0.000000000000 0 0 0 FURNITURE AND SUPPLIES 2022-12-01 294 NC 0.000000000000 0 0 0 GEN MACARTHUR DOLL 2022-07-01 300 NC 0.000000000000 0 0 0 MARINES FLAG 2022-07-01 30 NC 0.000000000000 0 0 0 BOXES FOR STORAGE ROOM 2022-07-04 104 NC 0.000000000000 0 0 0 ZEPPELIN 2022-07-01 185 NC 0.000000000000 0 0 0 13 LOTS OF ITEMS FOR DISPLAYS 2022-07-01 688 NC 0.000000000000 0 0 0 10TH MTN DIV WINTER BOOTS PMM 2022-07-01 132 NC 0.000000000000 0 0 0 LIGHTS FOR ENTRANCE HALL DECORATIONS 2022-11-23 18 NC 0.000000000000 0 0 0 1941 WLF WRECKER 2022-07-01 320 NC 0.000000000000 0 0 0 1943 AUTOCAR U7144T 2022-07-01 81 NC 0.000000000000 0 0 0 2011 GMC CARGO VAN 2022-07-01 89 NC 0.000000000000 0 0 0 GMC CCKW TOOLSET TRUCK 2022-07-01 287 NC 0.000000000000 0 0 0 M26A1 PACIFIC 2022-07-01 4919 NC 0.000000000000 0 0 0 M26A1 PACIFIC 1 2022-07-01 1846 NC 0.000000000000 0 0 0 M36 TANK DESTROYER 2022-07-01 26481 NC 0.000000000000 0 0 0 TOOLSET TRUCK 2022-07-01 244 NC 0.000000000000 0 0 0 1941 WLF WRECKER 2022-07-01 665 NC 0.000000000000 0 0 0 1942 GMC CCKW 214645A1 2022-07-01 33118 NC 0.000000000000 0 0 0 1942 GMC CCKW 353110282A2 2022-07-01 200 NC 0.000000000000 0 0 0 1942 GMC FOLLOW ME JEEP SN SPW5887 2022-07-01 732 NC 0.000000000000 0 0 0 1943 AUTOCAR U7144T 2022-07-01 2988 NC 0.000000000000 0 0 0 1943 GMC AFKWX 2022-07-01 292 NC 0.000000000000 0 0 0 1943 GMC AIRCOMPRESSOR TRUCK 2022-07-01 4607 NC 0.000000000000 0 0 0 1943 GMC REFUELER 2022-07-01 1552 NC 0.000000000000 0 0 0 1944 AIR COMPRESSOR TRUCK 2022-07-01 110 NC 0.000000000000 0 0 0 1944 AUTOCAR 2022-07-01 140 NC 0.000000000000 0 0 0 1944 GMC AIR CORPS REFUELER 2022-07-01 204 NC 0.000000000000 0 0 0 1945 GMC AIRCOMPESSOR TRUCK 2022-07-01 575 NC 0.000000000000 0 0 0 1945 WHITE 444T 2022-07-01 849 NC 0.000000000000 0 0 0 M26 PACIFIC 2022-07-01 399 NC 0.000000000000 0 0 0 2011 GMC CARGO VAN 2022-07-01 89 NC 0.000000000000 0 0 0 GMC COMPRESSOR TRUCK 2022-07-01 16005 NC 0.000000000000 0 0 0 M26A1 PACIFIC 2022-07-01 4392 NC 0.000000000000 0 0 0 M26A1 PACIFIC 1 2022-07-01 440 NC 0.000000000000 0 0 0 M36 TANK DESTROYER 2022-07-01 65246 NC 0.000000000000 0 0 0 REPARIS AND MAINTENANCE ON VARIOUS VEHICLES 2022-07-01 140207 NC 0.000000000000 0 0 0 1999 GMC SIERRA 2022-08-21 92 NC 0.000000000000 0 0 0 AMERICAN RED CROSS CLUBMOBILE 2022-07-16 6306 NC 0.000000000000 0 0 0 M36 TANK DESTROYER 2022-12-27 123971 NC 0.000000000000 0 0 0 1944 GMC CCKW 2022-12-31 18000 NC 0.000000000000 0 0 0 M13 DIRECTOR TRAILER 2022-12-31 1500 NC 0.000000000000 0 0 0 M426 INTERNATIONAL TRUCK TRACTOR & 25FT RACK/PLATFORM TRAILER 2022-12-31 60000 NC 0.000000000000 0 0 0 AMERICAN RED CROSS CLUBMOBILE 2022-12-31 4006 NC 0.000000000000 0 0 0 VEHICLE 2020-12-31 134202 NC 0.000000000000 0 0 0 BUILDING 2022-07-01 4550679 53480 SL 39.000000000000 116684 0 116684 BUILDING SECUIRTY SYSTEM 2022-07-01 48511 570 SL 39.000000000000 1244 0 1244 LENOVO IDEAPAD LAPTOP 2022-08-04 1775 178 SL 5.000000000000 355 0 355 SHELVES FOR ARTIFAX ROOM 2022-07-01 1309 130 SL 5.000000000000 262 0 262 OFFICE EQUIPMENT 2022-08-08 7208 721 SL 5.000000000000 1442 0 1442 EQUIPMENT 2022-07-01 298452 29845 SL 5.000000000000 59690 0 59690 EQUIPMENT 2022-12-31 56916 5692 SL 5.000000000000 11383 0 11383 ICE MACHINE 2022-10-17 3549 254 SL 7.000000000000 507 0 507 3 STEAM TABLE PANS 2022-12-31 63 5 SL 7.000000000000 9 0 9 2 SPILLABLE PANS 2022-12-31 72 5 SL 7.000000000000 10 0 10 COMMERCIAL POP CORN MACHINE 2022-12-31 354 25 SL 7.000000000000 51 0 51 STEAM TABLE 2022-12-31 1272 91 SL 7.000000000000 182 0 182 CAFE FURNISHINGS 2022-11-16 5917 422 SL 7.000000000000 845 0 845 SLATWALL, INSTALL 2022-09-22 37558 2682 SL 7.000000000000 5365 0 5365 HALF ORDER STANTIONS 2022-09-22 7400 529 SL 7.000000000000 1057 0 1057 LECURE HALL FURNITURE 2022-12-10 2505 179 SL 7.000000000000 358 0 358 CAFE FURNITURE PACKAGE 2022-11-10 44491 3178 SL 7.000000000000 6356 0 6356 M36 TANK DESTROYER RESTORATION 2023-05-11 50745 NC 0.000000000000 0 0 0 LVT 2023-08-17 3830 NC 0.000000000000 0 0 0 M115-8" HOWITZER/M16A1 HALFTRACK INV HS 02-953 2023-11-21 11100 NC 0.000000000000 0 0 0 DISPLAY FURNITURE FOR EXHIBITS 2023-01-30 2573 NC 0.000000000000 0 0 0 DISPLAYS - RED CROSS CLUBMOBILE EPHEMERA MOORE 2023-02-04 3428 NC 0.000000000000 0 0 0 5 VITRINES 2023-07-25 3574 NC 0.000000000000 0 0 0 VARIOUS EXHIBIT ITEMS 2023-12-31 44371 NC 0.000000000000 0 0 0 GIFT SHOP FURNISHING 2023-11-25 16277 SL 7.000000000000 291 0 194 LEASEHOLD IMPROVEMENTS 2023-02-03 17985 SL 15.000000000000 1049 0 1099 1ST COLONIEL BANK LOAN FEES 162004 18000 144004 GETTYSBURG SIGN 371 0 371 3 SIGNS FOR NORMANDY 972 0 972 RED CROSS PHOTOS 293 0 293 ITEMS FOR DIORAMAS 33 0 33 VEHICLE STENCILS 264 0 264 MANUALS 400 0 400 4 TANK BOOKS & 2 AIRBORNE 250 0 250 IKE PLATE UPDATE 196 0 196 BAGGAGE CART 993 0 993 3 SIGNS FOR PROPERTY 50 0 50 ADAM MAKOS PRINT 429 0 429 TRAIN LAYOUT MATERIALS 518 0 518 2 WATER CANS, MISC PARTS, HEADLIGHTS 85 0 85 2 PONTONS TRAINING KIT 35 0 35 50 CAL CAN 15 0 15 9 50 CAL AMMO CANS 180 0 180 FRANK MAKOS PRINT 170 0 170 MODELS FOR DISPLAYS 197 0 197 TRAIN LAYOUT BUILDINGS 525 0 525 4 ROSIE THE RIVERTER SIGNS AND 2 BUTTONS 18 0 18 BAYONET 170 0 170 5 X 25 NAZI BANNER 820 0 820 GERMAN BANNER 325 0 325 WWII WATERPROOF BACKPACK 40 0 40 NAZI NAVY FLAG 575 0 575 WWII NAVAL FLAG 600 0 600 BARBER SET 25 0 25 FLAG 180 0 180 PAC FRAMES 60 0 60 CAN 45 0 45 SCHOOL WAR BOND CAMPAIGN ITEMS 400 0 400 HANGERS FOR UNIFORM PANTS AND WORK DONE 309 0 309 CHECK DISPLAYS 20 0 20 WWII ERA ROCKING HORSE 69 0 69 LIGHTS 50 0 50 VINTAGE 1940'S ERA PRESSED STEEL 22 0 22 WWII 49TH AA ARTILLERYMAN 313 0 313 SIGN FOR THE PUB 896 0 896 WWII HELMET 393 0 393 USMC 2ND DIV UNIFORM 230 0 230 DISPLAYS 84 0 84 HANGERS, BAG, AND UNIFORM STORAGE 16 0 16 M100 AMPHIBIOUS TRAILER 891 0 891 WOODEN CRATES 2750 0 2750 FUEL FOR WWII VEHICLES 212 0 212 CHRISTAMAS TREE FOR DISPLAY LOBBY 52 0 52 DIGITAL PICTURE FRAME FOR VIDEO CLIPS 105 0 105 WWII OVERCOAT 40 0 40 PNEUMATIC GREASE GUN F/AIR COMPRESSOR 232 0 232 BATTERY STAND FOR DISPLAY 375 0 375 1 TREE 30 0 30 WREATH 53 0 53 48 STAR FLAG 48 0 48 REIM FOR FRAMES FOR DIVISION PATCHES 77 0 77 4 GLASS CASES 2525 0 2525 DECORATE FOR CHRISTMAS 14 0 14 PU JAPANESES JEEP 30 0 30 CHILD'S WAGON FOR HOMEFRONT 281 0 281 GEN MACARTHUR DOLL 106 0 106 SEARS HOUSE DESIGNS 11 0 11 1942 CHRISTMAS CATALOG 18 0 18 1942 SEARS CATALOG 47 0 47 SEARS CARALOG FOR HOME 40 0 40 SEARS CHRISTMAS 1945 19 0 19 PHOTOS FOR THE EXHIBITS 119 0 119 SOFA AND CHAIR FOR LIVING ROOM HOMEFRONT 119 0 119 ARCHIVE ROOM SHELVES 1696 0 1696 TIRES/WHEELS & TOOL KIT FOR DISPLAY VEHICLES 2168 0 2168 10TH MTN DIV FIELD JACKET & WWII CALENDAR 960 0 960 10TH MTN DISPLAY PHOTOS 150 0 150 WOOD, PAINT, & CHRISTMAS DECORATIONS 269 0 269 NARRATIVES FOR EXHIBITS 7950 0 7950 FOR TRAIN/HOMEFRONT 7950 0 7950 ARTIFACT FOR HOUSE 21178 0 21178 PANELS, CASES, & MANNEQUINS 32681 0 32681 HALF ORDER STANTIONS 7400 0 7400 TRIPTCHS 30297 0 30297 JACKET DISP, KITCHEN HOUSE, PARLOUR HOUSE INSTALLATION AND SMALL ITEMS 65154 0 65154 PHOTO DAVID PERGRIN 10 0 10 HELMETS & POSTERS 18666 0 18666 2 DISPLAY CASES FOR SMALL/VALUABLE ITEMS 320 0 320 DOLL HOUSE, ICE BOX, RUG, SLED, WASHBOARD 691 0 691 GLIDER DISPLAY MATERIALS 724 0 724 ITEMS FOR HOME FRONT ROOMS 289 0 289 ITEMS FOR KITCHEN SINK 150 0 150 HOOZIER CABINET FOR KITCHEN/SEARS HALL 326 0 326 REPAIR UNIFORM PANTS 18 0 18 FURNITURE AND SUPPLIES 294 0 294 GEN MACARTHUR DOLL 300 0 300 MARINES FLAG 30 0 30 BOXES FOR STORAGE ROOM 104 0 104 ZEPPELIN 185 0 185 13 LOTS OF ITEMS FOR DISPLAYS 688 0 688 10TH MTN DIV WINTER BOOTS PMM 132 0 132 LIGHTS FOR ENTRANCE HALL DECORATIONS 18 0 18 1941 WLF WRECKER 320 0 320 1943 AUTOCAR U7144T 81 0 81 2011 GMC CARGO VAN 89 0 89 GMC CCKW TOOLSET TRUCK 287 0 287 M26A1 PACIFIC 4919 0 4919 M26A1 PACIFIC 1 1846 0 1846 M36 TANK DESTROYER 26481 0 26481 TOOLSET TRUCK 244 0 244 1941 WLF WRECKER 665 0 665 1942 GMC CCKW 214645A1 33118 0 33118 1942 GMC CCKW 353110282A2 200 0 200 1942 GMC FOLLOW ME JEEP SN SPW5887 732 0 732 1943 AUTOCAR U7144T 2988 0 2988 1943 GMC AFKWX 292 0 292 1943 GMC AIRCOMPRESSOR TRUCK 4607 0 4607 1943 GMC REFUELER 1552 0 1552 1944 AIR COMPRESSOR TRUCK 110 0 110 1944 AUTOCAR 140 0 140 1944 GMC AIR CORPS REFUELER 204 0 204 1945 GMC AIRCOMPESSOR TRUCK 575 0 575 1945 WHITE 444T 849 0 849 M26 PACIFIC 399 0 399 2011 GMC CARGO VAN 89 0 89 GMC COMPRESSOR TRUCK 16005 0 16005 M26A1 PACIFIC 4392 0 4392 M26A1 PACIFIC 1 440 0 440 M36 TANK DESTROYER 65246 0 65246 REPARIS AND MAINTENANCE ON VARIOUS VEHICLES 140207 0 140207 1999 GMC SIERRA 92 0 92 AMERICAN RED CROSS CLUBMOBILE 6306 0 6306 M36 TANK DESTROYER 123971 0 123971 1944 GMC CCKW 18000 0 18000 M13 DIRECTOR TRAILER 1500 0 1500 M426 INTERNATIONAL TRUCK TRACTOR & 25FT RACK/PLATFORM TRAILER 60000 0 60000 AMERICAN RED CROSS CLUBMOBILE 4006 0 4006 VEHICLE 134202 0 134202 BUILDING 4550679 170164 4380515 BUILDING SECUIRTY SYSTEM 48511 1814 46697 LENOVO IDEAPAD LAPTOP 1775 533 1242 SHELVES FOR ARTIFAX ROOM 1309 392 917 OFFICE EQUIPMENT 7208 2163 5045 EQUIPMENT 298452 89535 208917 EQUIPMENT 56916 17075 39841 ICE MACHINE 3549 761 2788 3 STEAM TABLE PANS 63 14 49 2 SPILLABLE PANS 72 15 57 COMMERCIAL POP CORN MACHINE 354 76 278 STEAM TABLE 1272 273 999 CAFE FURNISHINGS 5917 1267 4650 SLATWALL, INSTALL 37558 8047 29511 HALF ORDER STANTIONS 7400 1586 5814 LECURE HALL FURNITURE 2505 537 1968 CAFE FURNITURE PACKAGE 44491 9534 34957 M36 TANK DESTROYER RESTORATION 50745 0 50745 LVT 3830 0 3830 M115-8" HOWITZER/M16A1 HALFTRACK INV HS 02-953 11100 0 11100 DISPLAY FURNITURE FOR EXHIBITS 2573 0 2573 DISPLAYS - RED CROSS CLUBMOBILE EPHEMERA MOORE 3428 0 3428 5 VITRINES 3574 0 3574 VARIOUS EXHIBIT ITEMS 44371 0 44371 GIFT SHOP FURNISHING 16277 291 15986 LEASEHOLD IMPROVEMENTS 17985 1049 16936 LEGAL FEES 3870 0 0 3870 FRANK AND LONI BUCK PRESIDENT/VICE-PRES/TREASURER 2363075 UPON REPAYMENT FUNDS AVAILABILITY PROVIDE OPERATING CAPITAL 1931135 FRANK AND LONI BUCK PRESIDENT/VICE-PRES/TREASURER OFFICER 2363075 UPON REPAYMENT FUNDS AVAILABILITY PROVIDE OPERATING CAPITAL FIRST COLONIAL BANK FINANCIAL INSTIUTION BANK 3679500 1931135 2022-05 2027-05 ON 5/31/27 OR AT AN EARLY DATE DETERMINED BY THE BANK 6.900000000000 COLLECTION OF OBLIGATION AND PROPERTY AT 1328 GOLDEN SLIPPER ROAD TO PROVIDE OPERATING CAPITAL JOHN DEERE COMPANY COMPANY 24788 16525 2022-04 2027-04 MONTHLY PAYMENT UNTIL DEBT IS REPAID 0.000000000000 MOWER THAT WAS PURCHASED TO FINANCE PURCHASE OF MOWER FOR ORGANIZATION RESTRICTED CASH 652094 344725 344725 LOAN FEES NET OF ACCUM AMORTIZATION 154804 144004 144004 BANK FEES 352 0 0 352 TRAVEL 19131 0 0 19131 DUES AND SUBSCRIPTIONS 3880 0 0 3880 OFFICE EXPENSE 6967 0 0 6967 MEALS 1110 0 0 1110 INSURANCE 16222 0 0 16222 PROMOTION/MARKETING 18125 0 0 18125 SUPPLIES/MAINTENANCE 34972 0 0 34972 MISCELLANEOUS 17088 0 0 17088 VEHICLE EXPENSE 99012 0 0 99012 UTILITIES 68575 0 0 68575 CAFE AND SPECIAL EVENTS 35930 0 0 35930 SECURITY 4454 0 0 4454 AMORTIZATION 10800 0 10800 0 MEMBERSHIP DUES AND ASSESSMENTS 13716 13716 ACCRUED LIABILITIES 2719 7057 CREDIT CARD PAYABLE 44884 20748 PROFESSIONAL SERVICES 72140 0 0 72140 LONI BUCK 2080 MUMMASBURG ROAD GETTYSBURG PA 17325 SALES TAX 0 0 0 0 AMUSEUMENT TAX 6313 0 5997 316 REAL ESTATE TAX 0 0 0 0