2024-09-10T17:33:04-05:00 2023-12-31 953309779 GURSEY SCHNEIDER LLP 16633 VENTURA BLVD SUITE 1320 ENCINO CA 91436 990PF 2023-01-01 270494288 BOSSE TOY TRAIN MUSEUM INC BOSS 8056826244 PO BOX 30030 SANTA BARBARA CA 931300030 ARTHUR BOSSE VICE PRESIDENT 8056826244 2024-09-09 1 1 BRIAN GRAY P00631033 3105520960 2023 2024-08-08 14:25:15Z X 5328612 X 929000 63 63 63 32731 32731 32731 -3128 -75229 537570 329226 329226 1121 1121 1121 887686 363141 363141 0 0 0 0 3568 0 0 3568 2832 1416 1416 1416 28519 8533 8533 19986 21817 21817 21817 30161 5509 5509 24402 86897 37275 37275 49372 0 0 86897 37275 37275 49372 800789 325866 325866 75709 432669 432669 4529289 27271 4455414 4502018 4502018 0 393925 393925 4531123 5328612 5328612 3300 0 3300 0 X 0 0 0 0 4527823 5328612 4527823 5328612 4531123 5328612 4527823 800789 0 5328612 0 5328612 3708 LOWER HONOAPIILANI RD #E-33, LAHAINA, HI 96761 D 2023-06-21 2023-10-12 537570 208344 329226 329226 329226 329226 4530 0 4530 0 4530 149 0 5500 0 5649 0 1119 1119 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A BOSSE TOY TRAIN MUSEUM 8056826244 PO BOX 30030 SANTA BARBARA CA 93130 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENETH T KELLEY 3377 CIMARRON DRIVE SANTA YNEZ CA 93460 PRESIDENT AND DIRECTOR 0.25 0 0 0 ARTHUR J BOSSE PO BOX 30030 SANTA BARBARA CA 931300030 VICE PRESIDENT AND DIRECTO 2.50 0 0 0 RICHARD W REDMOND 120 EAST DE LA GUERRA STE 5 SANTA BARBARA CA 93101 SECRETARY AND DIRECTOR 0.25 0 0 0 BRIAN J GRAY PO BOX 30030 SANTA BARBARA CA 931300030 TREASURER AND DIRECTOR 0.25 0 0 0 ROBERT B SPONSEL 758 MISSION OAKS LANE SANTA BARBARA CA 93105 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 MAINTAIN OPERATING ASSETS OF THE MUSEUM 61114 0 0 43708 4923215 4966923 0 0 4966923 74504 4892419 244621 X 49372 0 462347 511719 2010-04-27 X 244621 7301 0 0 251922 207928 6206 0 0 214134 511719 1421036 308690 549539 2790984 0 0 0 0 0 511719 1421036 308690 549539 2790984 5355883 4536577 3647373 3268996 16808829 4923214 4460868 3066684 2778868 15229634 0 929000 900000 400000 700000 2929000 0 0 363141 18022 166 319 381648 ARTHUR J BOSSE X 0 0 14 63 16 -3128 14 1121 18 -75229 0 -77173 0 -77173 0 0 0 0 0 0 0 0 0 0 X X 1 ARTHUR BOSSE PO BOX 30030 SANTA BARBARA CA 931300030 929000 X X 1 RESIDENTIAL REAL ESTATE - 3708 LOWER HONOAPIILANI RD #E-33, LAHAINA, HI 96761 579000 2023-06-21 ACCOUNTING FEES 2832 1416 1416 1416 LAND 2022-09-30 450463 L 0 0 0 BUILDING 2022-09-30 850875 5454 SL 39.000000000000 21817 21817 21817 LAND 450463 0 450463 BUILDING 850875 27271 823604 MUSEUM EXHIBITS AT COST 393925 393925 ATTORNEY FEES 3568 0 0 3568 UTILITIES 3511 0 0 3511 INSURANCE 7840 0 0 7840 EVENTS 1922 0 0 1922 OFFICE EXPENSES 2112 0 0 2112 REPAIRS & MAINTENANCE 1817 0 0 1817 LANDSCAPING 53 0 0 53 PERMITS 7147 0 0 7147 EXCISE TAX 250 0 0 0 UTILITIES 1544 1544 1544 0 REPAIRS & MAINTENANCE 3965 3965 3965 0 OTHER INCOME 1121 1121 1121 SECURITY DEPOSIT 3300 0 PROPERTY TAXES 19886 0 0 19886 CA FILING FEES 100 0 0 100 PROPERTY TAXES 8533 8533 8533 0