2024-07-19T11:27:54-05:00 2023-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990PF 2023-01-01 371468256 ANTIQUE TOY AND FIREHOUSE MUSEUM ANTI 9899226403 PO BOX 742 BAY CITY MI 48707 KYLE HUGO TREASURER 9899226403 2024-07-17 1 KYLE HUGO 999009999 0 KYLE HUGO CPA P01568208 9898935577 2024-07-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3629509 X 101960 X 8 8 8 -5048 21952 0 0 5223 5223 5223 102143 8 5231 0 0 0 0 775 0 0 0 16324 0 16324 60126 0 0 0 77225 0 16324 0 0 0 77225 0 16324 0 24918 8 0 28034 8467 8467 876 876 3859252 238210 3575782 3621042 3621042 3604692 3630385 3629509 6431 6431 480 1255 6911 7686 X 0 0 0 0 3597781 3622699 3597781 3622699 3604692 3630385 3597781 24918 0 3622699 0 3622699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MI 1 0 0 0 0 1 HTTPS://TOYANDFIREHOUSEMUSEUM.ORG KYLE HUGO 9898935577 1600 CENTER AVE BAY CITY MI 48708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE SNYDER 250 SYCAMORE RD AUBURN MI 48611 VICE PRESIDENT 5.00 0 0 0 KELLI SWAN 3427 HILLTOP BAY CITY MI 48706 BOARD MEMBER 1.00 0 0 0 SEAN SCHRUMPF 2233 WINGROVE WAY DEWITT MI 48820 SECRETARY 1.00 0 0 0 DALE BASH PO BOX 1302 BAY CITY MI 48706 PRESIDENT 5.00 0 0 0 JEFF FOISEL 4545 EASTWOOD DRIVE AUBURN MI 48611 BOARD MEMBER 1.00 0 0 0 PAUL ROWLEY PO BOX 1115 BAY CITY MI 48706 BOARD MEMBER 1.00 0 0 0 TERRY MOULTANE 415 LINCOLN ST BAY CITY MI 48706 BOARD MEMBER 1.00 0 0 0 KYLE HUGO 1600 CENTER AVENUE BAY CITY MI 48708 TREASURER 1.00 0 0 0 NONE 0 NONE 0 MAINTAINING A MUSEUM OF ANTIQUE FIRETRUCKS AND ANTIQUE TOYS 75768 PRESERVE FIRE RESCUE AND EMERGENCY RESPONDER HISTORY. 0 DONATES THE USE OF AN ANTIQUE FIRETRUCK TO BE USED AS A LAST RIDE VEHICLE FOR FALLEN FIRERIGHT'S FUNERAL PROCESSIONS. 0 0 0 18250 0 18250 0 0 18250 274 17976 899 X 0 0 0 2006-12-19 X 0 0 0 0 0 0 0 0 0 0 0 21181 22938 19196 63315 0 0 0 0 0 0 21181 22938 19196 63315 0 0 0 392062 392062 0 0 0 X 0 0 01 8 01 -5048 900099 5223 5223 -5040 0 183 0 0 0 0 0 0 0 0 0 0 3456 PATTERSON- BUILDINGS & IMPROVEMENTS 2004-01-01 368961 179357 SL 39.000000000000 9461 0 9461 DISPLAY ITEMS- TOYS 2004-01-01 8123 NC 3.000000000000 0 0 0 LAND- PATTERSON 2004-01-01 77500 L 0 0 0 A/C ELECTRIC 2005-05-11 538 243 SL 39.000000000000 14 0 14 FIRETRUCKS 2005-12-31 242163 NC 0.000000000000 0 0 0 SIGN, 1 4X4; 3 2X4 2005-12-31 500 500 200DB 7.000000000000 0 0 0 SIGN 2006-12-07 4590 4590 200DB 7.000000000000 0 0 0 HEAVY HAUL 2006-05-24 1106 200DB 3.000000000000 0 0 0 DISPLAY ITEMS 2006-12-31 6910 200DB 3.000000000000 0 0 0 DISPLAY ITEMS 2007-12-31 2885 200DB 3.000000000000 0 0 0 1956 AMERICAN LAFRANCE 2008-10-23 1500 200DB 3.000000000000 0 0 0 DISPLAY ITEMS 2008-12-31 7190 200DB 3.000000000000 0 0 0 '58 AMERICAN LAFRANCE 2008-08-05 1056 200DB 3.000000000000 0 0 0 '58 AMERICAN LAFRANCE 2008-08-05 247 200DB 3.000000000000 0 0 0 AUGRES SIMS FIRE TRUCK 2008-10-14 337 200DB 3.000000000000 0 0 0 BANGOR TWP 2008-10-14 725 200DB 3.000000000000 0 0 0 DISPLAY ITEMS 2009-12-31 4887 200DB 3.000000000000 0 0 0 COMPUTER 2011-05-10 954 954 200DB 5.000000000000 0 0 0 DISPLAY TOYS 2011-06-30 745 497 200DB 3.000000000000 0 0 0 EQUIPMENT 2004-01-01 9860 9860 200DB 7.000000000000 0 0 0 DISPLAY ITEMS- FIRETRUCK 2004-01-01 1000 200DB 5.000000000000 0 0 0 DISPLAY ITEMS- FIRETRUCK 2005-12-31 3500 200DB 5.000000000000 0 0 0 DISPLAY ITEMS- TOYS 2005-12-31 3011 200DB 5.000000000000 0 0 0 SIGN 2013-12-31 190 190 200DB 7.000000000000 0 0 0 DISPLAY ITEMS- JEFFS COLLECTIBLES 2005-12-31 377 200DB 5.000000000000 0 0 0 DISPLAY ITEMS 2013-12-31 30714 200DB 5.000000000000 0 0 0 AMIGO MOBILITY INTL 2013-12-31 3498 3498 200DB 5.000000000000 0 0 0 AMIGO MOBILITY INTL 2013-12-31 1029 1029 200DB 5.000000000000 0 0 0 DISPLAY ITEMS 2012-12-31 1115 200DB 3.000000000000 0 0 0 DISPLAY ITEMS 2011-12-31 4900 200DB 3.000000000000 0 0 0 FIRETRUCKS 2013-12-31 27000 200DB 5.000000000000 0 0 0 1993 PIERCE FIRE TRUCK 2014-09-26 2700 200DB 5.000000000000 0 0 0 DISPLAY 2003-12-31 563 200DB 3.000000000000 0 0 0 ALSO STEEL 2013-12-31 906 906 200DB 5.000000000000 0 0 0 DISPLAY ITEMS 2014-12-31 11313 200DB 3.000000000000 0 0 0 SIGN 2014-06-30 210 210 200DB 7.000000000000 0 0 0 EQUIPMENT 2004-01-01 850 850 200DB 7.000000000000 0 0 0 SHOWCASE SHELVES & DRAWERS 2008-12-31 3800 200DB 5.000000000000 0 0 0 1965 FORD FIRE TRUCK 2005-02-08 2500 200DB 5.000000000000 0 0 0 1961 INTERNATIONAL 2005-06-09 3500 200DB 5.000000000000 0 0 0 9 TONKA TOYS- DOBSON 2015-06-20 140 200DB 5.000000000000 0 0 0 2015 HESS FIRE TRUCK 2016-09-22 60 200DB 5.000000000000 0 0 0 2007 PICKUP 2016-09-22 35 200DB 5.000000000000 0 0 0 1997 TRUCK AND TRAILER 2016-09-22 48 200DB 5.000000000000 0 0 0 PEDAL CAR ( BLACK SLAMMER) 2016-09-22 117 200DB 5.000000000000 0 0 0 PEDAL CAR ( BLACK WITH RED TIRES) 2016-09-22 117 200DB 5.000000000000 0 0 0 PEDAL CAR (REDW/ LADDERS) 2016-09-22 117 200DB 5.000000000000 0 0 0 PEDAL CAR ( RED W/ LIGHT & BELL ON HOOD) 2016-09-22 250 200DB 5.000000000000 0 0 0 PEDAL CAR ( BLACK W/ FLAMES) 2016-09-22 250 200DB 5.000000000000 0 0 0 PEDAL CAR (RED W/ BLACK WHITE FENDER) 2016-09-22 250 200DB 5.000000000000 0 0 0 1960'S ICE CREAM PEDAL CAR 2016-09-23 229 200DB 5.000000000000 0 0 0 1951 CROSLEY #80 2018-06-02 6000 NC 5.000000000000 0 0 0 115 WASHINGTON AVENUE 2019-07-19 201563 17873 SL 39.000000000000 5168 0 5168 1965 NYC MACK SUPER PUMPER 2019-12-20 1700000 NC 0.000000000000 0 0 0 DISPLAY ITEMS- JAMES DOBSON 2020-01-12 950000 NC 0.000000000000 0 0 0 WASHINGTON REPAIRS 2021-05-11 9120 517 SL 39.000000000000 234 0 234 115 WASHINGTON- REPAIRS 2021-05-11 6935 289 SL 39.000000000000 178 0 178 115 WASHINGTON- REPAIRS 2021-08-11 8500 300 SL 39.000000000000 218 0 218 TOYS 2004-01-01 2500 200DB 5.000000000000 0 0 0 ARCHITECTURAL 115 WASHINGTON 2022-11-05 35384 151 SL 39.000000000000 907 0 907 LIGHTING 3456 PATTERSON 2022-06-19 5600 72 SL 39.000000000000 144 0 144 115 WASHINGTON- PHASE11 2023-12-31 88584 NC 0.000000000000 0 0 0 SALE OF MONTE CARLO SS PACE CAR PURCHASED 10000 27000 COST 0 -17000 SNAP ON TOOL BOXES PURCHASED 11952 23435 COST 0 11952 23435 3456 PATTERSON- BUILDINGS & IMPROVEMENTS 368961 188818 180143 180143 DISPLAY ITEMS- TOYS 8123 0 8123 8123 LAND- PATTERSON 77500 0 77500 77500 A/C ELECTRIC 538 257 281 281 FIRETRUCKS 242163 0 242163 242163 SIGN, 1 4X4; 3 2X4 500 500 0 0 SIGN 4590 4590 0 0 HEAVY HAUL 1106 0 1106 1106 DISPLAY ITEMS 6910 0 6910 6910 DISPLAY ITEMS 2885 0 2885 2885 1956 AMERICAN LAFRANCE 1500 0 1500 1500 DISPLAY ITEMS 7190 0 7190 7190 '58 AMERICAN LAFRANCE 1056 0 1056 1056 '58 AMERICAN LAFRANCE 247 0 247 247 AUGRES SIMS FIRE TRUCK 337 0 337 337 BANGOR TWP 725 0 725 725 DISPLAY ITEMS 4887 0 4887 4887 COMPUTER 954 954 0 0 DISPLAY TOYS 745 497 248 248 EQUIPMENT 9860 9860 0 0 DISPLAY ITEMS- FIRETRUCK 1000 0 1000 1000 DISPLAY ITEMS- FIRETRUCK 3500 0 3500 3500 DISPLAY ITEMS- TOYS 3011 0 3011 3011 SIGN 190 190 0 0 DISPLAY ITEMS- JEFFS COLLECTIBLES 377 0 377 377 DISPLAY ITEMS 30714 0 30714 30714 AMIGO MOBILITY INTL 3498 3498 0 0 AMIGO MOBILITY INTL 1029 1029 0 0 DISPLAY ITEMS 1115 0 1115 1115 DISPLAY ITEMS 4900 0 4900 4900 FIRETRUCKS 27000 0 27000 27000 1993 PIERCE FIRE TRUCK 2700 0 2700 2700 DISPLAY 563 0 563 563 ALSO STEEL 906 906 0 0 DISPLAY ITEMS 11313 0 11313 11313 SIGN 210 210 0 0 EQUIPMENT 850 850 0 0 SHOWCASE SHELVES & DRAWERS 3800 0 3800 3800 1965 FORD FIRE TRUCK 2500 0 2500 2500 1961 INTERNATIONAL 3500 0 3500 3500 9 TONKA TOYS- DOBSON 140 0 140 140 2015 HESS FIRE TRUCK 60 0 60 60 2007 PICKUP 35 0 35 35 1997 TRUCK AND TRAILER 48 0 48 48 PEDAL CAR ( BLACK SLAMMER) 117 0 117 117 PEDAL CAR ( BLACK WITH RED TIRES) 117 0 117 117 PEDAL CAR (REDW/ LADDERS) 117 0 117 117 PEDAL CAR ( RED W/ LIGHT & BELL ON HOOD) 250 0 250 250 PEDAL CAR ( BLACK W/ FLAMES) 250 0 250 250 PEDAL CAR (RED W/ BLACK WHITE FENDER) 250 0 250 250 1960'S ICE CREAM PEDAL CAR 229 0 229 229 1951 CROSLEY #80 6000 0 6000 6000 115 WASHINGTON AVENUE 201563 23041 178522 178522 1965 NYC MACK SUPER PUMPER 1700000 0 1700000 1700000 DISPLAY ITEMS- JAMES DOBSON 950000 0 950000 950000 WASHINGTON REPAIRS 9120 751 8369 8369 115 WASHINGTON- REPAIRS 6935 467 6468 6468 115 WASHINGTON- REPAIRS 8500 518 7982 7982 TOYS 2500 0 2500 2500 ARCHITECTURAL 115 WASHINGTON 35384 1058 34326 34326 LIGHTING 3456 PATTERSON 5600 216 5384 5384 115 WASHINGTON- PHASE11 88584 0 88584 88584 BUILDING REPAIRS 5724 0 0 0 DISPLAY ITEMS EXPENSE- REPAIRS 1457 0 0 0 EQUIPMENT RENTAL AND MAINTENANCE 6832 0 0 0 INSURANCE- BUSINESS 8443 0 0 0 OFFICE EXPENSE- POSTAGE & DELIVERY 712 0 0 0 OFFICE EXPENSE- SUPPLIES 1974 0 0 0 OUTSIDE CONTRACT SERVICES 524 0 0 0 OUTSIDE SERVICES- SECURITY 749 0 0 0 UTILITIES- GAS & ELECTRIC 4928 0 0 0 UTILITIES- WATER & SEWER 48 0 0 0 DRIVEWAY REPAIRS 22229 0 0 0 IN-KIND CONTRIBUTIONS 5028 0 0 0 SHIRTS 1478 0 0 0 SECURITY DEPOSIT 480 480 ACCRUED SALES TAX PAYABLE 0 775 SALES TAX 775 0 0 0