2025-11-17T12:57:20-08:00 2024-12-31 202799045 WARD ACCOUNTANCY INC 10 BONIFACIO PLAZA MONTEREY CA 93940 990EZ 2024-01-01 208312452 CAMP ROBERTS HISTORICAL MUSEUM FOUNDATION CAMP 8054664780 BUILDING 114 CAMP ROBERTS CA 93451 Don Saueressig Treasurer 2025-11-17 true true Robert D Ward CPA P00191778 8313731211 X 2024 2025-03-06 01:10:19Z X X N/A X 54671 X 42571 7637 4463 0 0 0 0 54671 32390 32390 22281 167197 189478 X 153584 173851 11711 8365 2000 7592 167295 189808 98 330 167197 189478 OUR MISSION IS TO SUPPORT CAMP ROBERTS MUSEUM, WHICH IS A MUSEUM OF HISTORIC MILITARY EQUIPMENT. CAMP ROBERTS MUSEUM IS A MUSEUM OF HISTORIC MILITARY EQUIPMENT. IT IS SUPPORTED BY DONATIONS AND THE SALE OF SMALL MERCHANDISE RELATED TO THE MUSEUM. 26825 26825 GARY MC MASTER Chairman 1.00 0 Don Saueressig Treasurer 1.00 0 Douglas Baird Director 0 0 John Scully Director 0 0 Dianne Applegate Secretary 0 0 Don Siebert Director 0 0 false false false false false false false 0 0 0 false 0 0 false Don Saueressig BUILDING 114 CAMP ROBERTS CA 93451 8054664780 false false false false false false false false false false false NONE NONE true X 16067 18071 105497 53092 42571 235298 0 0 16067 18071 105497 53092 42571 235298 0 235298 0 0 0 235298 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $171 Other Expenses.1002 Office Expenses $442 Other Expenses.1009 Depreciation $5515 Other Expenses.1012 Insurance $1874 Other Expenses.1 DISPLAYS $7973 Other Expenses.2 Vehicle Exhibit Maint $3986 Other Expenses.3 GIFT SHOP SUPPLIES $3772 Other Expenses.4 Extrordinary Expense $2815 Other Expenses.5 MISCELLANEOUS $2486 Other Expenses.6 MAINTENANCE & REPAIRS $1790 Other Expenses.7 INTERNET $1034 Other Expenses.8 MEMBERSHIP EXPENSES $360 Other Expenses.9 Civic Participation $122 Other Expenses.10 Taxes & Licenses $50 Other Assets.1001 Automobiles - Beginning $2000 Automobiles - Ending $4840 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2752 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $98 Accounts Payable and Accrued Expenses - Ending $330