2024-11-15T10:11:41-08:00 2023-12-31 680175530 CARBAHAL & COMPANY 1107 KENNEDY PL STE 5 DAVIS CA 95616 990EZ 2023-01-01 931093047 ANTIQUE CATERPILLAR MACHINERY OWNERS CLUB ANTI 3096915002 1115 MADISON ST NE 1117 SALEM OR 97301 SUE WESTWOOD Treasurer 2024-11-15 true true Sue Westwood CPA P01022724 5307588111 2023 2024-10-15 13:58:12Z X X WWW.ACMOC.ORG X X 138436 X 112007 10738 248 0 0 0 15443 7222 8221 131214 7000 6961 1860 471 4 112402 128698 2516 329114 331630 X 248379 272658 166724 138489 415103 411147 85989 79517 329114 331630 THE ANTIQUE CATERPILLAR MACHINERY OWNERS CLUB WAS ESTABLISHED TO ASSIST AND EDUCATE ITS MEMBERS AND THE GENERAL PUBLIC TO APPRECIATE THE HISTORIC ROLE OF CATERPILLAR MACHINERY IN SHAPING THE WORLD. WE PROMOTE THE COLLECTION, PRESERVATION, RESTORIATION, DISPLAY AND STUDY OF PRODUCTS AND MEMORABILIA OF CATERPILLAR AND RELATED PREDECESSORS. PUBLICATION OF MAGAZINE FOR MEMBERS OF THE ANTIQUE CATERPILLAR MACHINERY OWNERS CLUB. THE MAGAZINE PUBLISHES ARTICLES RELATED TO OUR MISSION. 50126 MAINTENANCE OF A WEBSITE, INCLUDING A DISCUSSION BOARD, TO PROVIDE A MEANS OF EDUCATING MEMBERS AND THE GENERAL PUBLIC ABOUT CATERPILLAR AND OUR MISSION. 7566 PROVIDED SERVICES AND GOODWILL TO CLUB MEMBERS AND THE GENERAL PUBLIC. DIRECTED CLUB MEMBERS TO SOURCES FOR INFORMATION ON CATERPILLAR PRODUCTS. 21343 PROVIDED AN ANNUAL SCHOLARSHIP PROGRAM FOR STUDENTS. 7000 86035 NEIL CLYDESDALE Director 0 0 KURT BANGERT President 5.00 0 SUE WESTWOOD SECRETARY/TREAS 5.00 0 ED COUGHLIN Director 0 0 JOHN GAUNT Vice President 5.00 0 TONY JOHNSON Director 5.00 0 JENMING GEE Director 0 0 EARL SHANKS Director 0 0 MATT WACHSMUTH Director 0 0 false false false false false false false 0 0 0 false 0 0 false SUE WESTWOOD 310 CROSS STREET WOODLAND CA 95695 5303044735 false false false false false false false false false false false NONE NONE true X 120354 121594 134623 151965 112007 640543 0 98984 122132 141479 140004 15443 518042 0 0 219338 243726 276102 291969 127450 1158585 0 0 1158585 178 35 13 19 248 493 0 178 35 13 19 248 493 0 0 219516 243761 276115 291988 127698 1159078 0.99960 0.99970 0.00040 0.00030 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: 4 SCHOLARSHIP RECIPIENTS | Cash Amount Given: $7000 Other Expenses.1002 Office Expenses $399 Other Expenses.1009 Depreciation $21866 Other Expenses.1010 Amortization $5929 Other Expenses.1012 Insurance $5820 Other Expenses.1 MAGAZINE $50126 Other Expenses.2 WEBSITE EXPENSES $7566 Other Expenses.3 EVENT EXPENSES $6799 Other Expenses.4 SOFTWARE $5038 Other Expenses.5 CREDIT CARD PROCESSING FEES $4931 Other Expenses.6 SHIPPING $2652 Other Expenses.7 MISCELLANEOUS $375 Other Expenses.8 PO BOX $324 Other Expenses.9 BANK CHARGES $294 Other Expenses.10 LICENSES, TAXES & FEES $283 Other Assets.1003 Machinery and Equipment - Beginning $104091 Machinery and Equipment - Ending $82233 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $-8 Other Assets.1005 Accounts Receivable - Beginning $600 Accounts Receivable - Ending $204 Other Assets.1010 Inventories - Beginning $56581 Inventories - Ending $53576 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5452 Prepaid Expenses and Deferred Charges - Ending $8413 Other Assets.1012 Intangible Assets - Beginning $0 Intangible Assets - Ending $-5929 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10261 Accounts Payable and Accrued Expenses - Ending $77 Total Liabilities.1003 Deferred Revenue - Beginning $75728 Deferred Revenue - Ending $79440