2024-09-25T17:52:35-04:00 2023-12-31 Steven Hatcher EA 400 Torrano Ct Hollister CA 95023 990EZ 2023-01-01 770232241 CALIFORNIA ANTIQUE AIRCRAFT MUSEUM CALI 12777 Murphy Ave SAN MARTIN CA 950460495 Jerry Impellezzeri President and T 4086832290 2024-04-04 true true Steven Hatcher P00703917 8315378768 2024-09-25 X 2023 2024-08-08 14:25:15Z X WWW.WINGSOFHISTORY.ORG X X 53350 X 14887 4682 1852 22176 6231 15945 9753 47119 5409 14797 733 65563 86502 -39383 488161 448778 X 146382 161811 282032 277401 62242 10050 490656 449262 2495 484 488161 448778 ANTIQUE AIRCRAFT MUSEUM RUN AND MAINTAIN ANTIQUE AIRPLANE MUSUEM - STIMULATING WIDER EDUCATION AND INTEREST IN AVIATION AND AVIATION HISTORY 86502 86502 STEVE BENTLEY DIRECTOR 1.00 0 0 0 JERRY IMPELLEZZERI PRESIDENT & TREASURER 12.00 0 0 0 MERLE ENSIGN DIRECTOR 4.00 0 0 0 DON DeBOLD SECRETARY 5.00 0 0 0 ZIYI LIU SECRETARY 2.00 0 0 0 CHARLES KUO VICE PRESIDENT 2.00 0 0 0 DONALD JOHNSTON DIRECTOR 10.00 0 0 0 DAN LIVINGSTON DIRECTOR AND CURATOR 10.00 0 0 0 false false false false false false false false false CA JERRY IMPELLEZZERI 12777 Murphy Ave SAN MARTIN CA 950460495 4086832290 false false false false false false false false false false false NONE NONE true X 10231 9327 13459 13220 8739 54976 10345 2010 5144 3942 4682 26123 32139 20658 36566 52462 41760 183585 52715 31995 55169 69624 55181 264684 264684 148 18 10 13 251 440 148 18 10 13 251 440 1236 3000 3000 7236 500 1500 2000 54599 35013 58179 71137 55432 274360 0.96470 0.96200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountFACILITY RENTAL 5,130PRIOR YEAR ADJUSTMENT 2,975INTEREST INCOME 251SCHOLARSHIP FUNDS 500CD INTEREST ACCRUED - NOT RECEIVED 897 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,924WEBSITE 54DISPLAY MATERIALS 369DUES & SUBSCRIPTIONS 534EQUIPMENT R&M 3,889INSURANCE 7,182MATERIALS 211OFFICE SUPPLIES 706OTHER OFFICE EXPENSE (SUPPLIES) 60PROPERTY TAX 1,748DEPRECIATION - Prior Year 41,500REGISTRATION/FILING FEES/PERMITS 100BANK FEES 296FUEL EXPENSE 160SOFTWARE 605TEAM MEETINGS 227OVER AND UNDER CASH (AND ROUNDING) (2) Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 363 395AMORTIZED FIXED ASSETS 41,500 7,277OTHER FIXED ASSETS 10,570 0OTHER RECEIVABLE 9,809 1,706NEGATIVE PAYABLE 0 672 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER CURRENT LIABILITIES 1,837 300RECEIVABLE CREDIT 474 0LONG TERM PAYABLE 184 184