2025-04-23T09:00:32-04:00 2022-12-31 593038528 CARROLL AND COMPANY CPAS 2640-A MITCHAM DRIVE TALLAHASSEE FL 32308 990PF 2022-01-01 593361508 YESTERDAY'S ARTIFACTS INC YEST 8506566211 POST OFFICE BOX 120 HOSFORD FL 32334 TIFFANY M HOSFORD SECRETARY 8505454374 2025-04-21 true true RICH A HEITMEYER P01273375 8508771099 2025-04-21 2022 2025-03-06 01:10:19Z X 13327759 X 5373 X 14690 10956 8091 8091 205700 205700 179373 19550 632316 19550 44680 15405 29275 29275 797997 797997 1080676 244297 827272 105204 105204 8199 8199 11622 11622 13021 225 12796 72141 2928 69213 198984 26327 89590 112967 48956 64011 148065 1377 83233 63455 670203 42479 303788 240869 0 0 670203 42479 303788 240869 410473 201818 523484 965521 1599723 1599723 323801 869901 869901 25 166931 25 25 55500 55500 55500 150103 131126 124746 682757 160361 148635 41415 66165 58472 1325 1072 1072 8294245 4188672 4281058 4105573 9794333 541352 675352 675352 7209763 7664798 13327759 108508 117585 28742 121453 137250 239038 X 7072513 7425760 7072513 7425760 7209763 7664798 7072513 410473 7482986 57226 7425760 SYNOVUS SECURITIES P 111884 143747 -31863 -31863 SYNOVUS SECURITIES P 520160 469019 51141 51141 19550 2805 2805 2805 1500 1500 1305 false false false false false true true false true FL true true false false false true WWW.TACM.COM TIFFANY HOSFORD 8505454374 POST OFFICE BOX 120 HOSFORD FL 32334 false false false false false false false false false false false false false false false false false false false false DEVOE MOORE PO BOX 120 HOSFORD FL 32334 PRES,DIR 000.00 0 0 0 SHIRLEY MCEWAN MOORE PO BOX 120 HOSFORD FL 32334 V PRES, DIR 000.00 0 0 0 TIFFANY M HOSFORD PO BOX 120 HOSFORD FL 32334 SECRETARY 5.00 0 0 0 NONE NONE YESTERDAY'S ARTIFACTS, INC. D/B/A TALLAHASSEE ANTIQUE CAR MUSEUM OPERATES A MUSEUM FOR ANTIQUE AUTOMOBILES AND OTHER RELATED AND UNRELATED ANTIQUE ITEMS TO BE DISPLAYED TO THE PUBLIC. 240869 N/A 787796 1759462 2169635 4716893 4716893 70753 4646140 232307 X 240869 240869 240869 240869 240869 X 0 0 240869 161869 128690 142227 673655 240869 161869 128690 142227 673655 154871 131799 86143 116620 489433 DEVOE MOORE X MUSEUM ADMISSIONS 338786 14 14690 14 8091 16 179373 1 19550 29275 SALES TAX COMMISSIONS 331 FORT KNOX STORAGE 493000 333683 BANQUET & MEETING ROOM RENT 531120 125197 458880 221704 368392 1048976 1A THE TALLAHASSEE ANTIQUE CAR MUSEUM DISPLAYS ANTIQUE AUTOMOBILES, RELATED ITEMS & OTHER NON-RELATED OF HISTORICAL SIGNIFICANCE FOR VIEWING BY THE PUBLIC. THESE DISPLAYS PROVIDE MEANINGFUL CULTURE & EDUCATION- AL VALUE RELATED TO THE AUTOMOTIVE HISTORY, & GENERAL HISTORY OF THE UNITED STATES. THE ADMISSION FEES CREATE A MEANS OF PROVIDING FOR THE SIGNIFICANT UPKEEP OF THE DISPLAYED ITEMS, AND FOR PROVIDING FOR THEIR PROPER DISPLAY. 10 MUSEUM STORE INVENTORY RELATED TO DISPLAYS 11A RELATES TO MUSEUM ADMISSIONS false false false false false false false false false false BUILDING & IMPROVEMENTS- FKM ALLOC 1996-07-01 746987 488415 S/L 39.0000 19153 19153 BUILDING & IMPROVEMENTS-FKM 1997-07-01 82957 52114 S/L 39.0000 2127 2127 BUILDINGS & IMPROVEMENTS-FKM 1998-07-01 58422 35203 S/L 39.0000 1498 1498 SITE IMPROVEMENTS-FKM 1996-07-01 99103 64798 S/L 39.0000 2541 2541 LANDSCAPE & IMPROVEMENT-FKM 1996-07-01 1935 1935 S/L 15.0000 PARKING LOT-FKM 1996-07-01 4249 4249 S/L 15.0000 LANDSCAPE & IMPROVEMENT-FKM 1997-07-01 307 307 S/L 15.0000 ELECTRICAL-FORT KNOX RENO 2021-01-01 28821 739 S/L 39.0000 739 739 BLDG-FORT KNOX RENO 2021-01-01 285596 7323 S/L 39.0000 7323 7323 RETENTION POND-FORT KNOX RENO 2021-01-01 560 37 S/L 15.0000 38 38 PERMITTING/PLAN FORT KNOX RENO 2021-01-01 5086 130 S/L 39.0000 131 131 SECURITY ALARM-FORT KNOX RENO 2021-01-01 24125 2413 S/L 10.0000 2412 2412 NEW MUSEUM-METAL FLOOR-BR&MTG ROOM 2007-11-15 80052 76829 150DB 15.0000 3223 3223 CARPET-BR & MTG ROOM 2007-11-15 18484 18484 200DB 7.0000 MUSIC SYSTEM 2007-11-07 64356 64356 200DB 7.0000 NEW MUSEUM-MUSIC SYSTEM 2007-11-15 34653 34653 200DB 7.0000 ELEVATOR- BR & MTG ROOM 2007-11-15 16572 6002 S/L 39.0000 425 425 BANQUET ROOM TV'S & ELECT 2007-11-15 96050 96050 200DB 7.0000 GENERAL BUILDING CONSTR-BR & MTG ROOM 2007-11-05 786203 284870 S/L 39.0000 20159 20159 BUILDING ADDITONS-BR & MTG ROOM 2008-07-01 84994 29330 S/L 39.0000 2180 2180 BUILDING ADDITONS-BR & MTG ROOM 2009-07-01 39296 12553 S/L 39.0000 1008 1008 AIR COND UNITS - AUBURN 2013-04-03 10000 8091 150DB 15.0000 306 306 REFRIGERATION EQUIPMENT 2007-11-15 26435 26435 200DB 7.0000 KITCHEN METAL COUNTER 2008-10-15 16000 16000 200DB 7.0000 KITCHEN EQUIPMENT 2010-12-15 17500 17500 200DB 7.0000 BUILDING & IMPROVEMENTS-3540 REMAIN 1996-07-01 760513 497258 S/L 39.0000 19500 19500 19500 BUILDING & IMPROVEMENTS-3540 REMAIN 1997-07-01 84459 53057 S/L 39.0000 2166 2166 2166 BUILDINGS & IMPROVEMENTS-3540 MAHAN REMAIN 1998-07-01 59480 35841 S/L 39.0000 1525 1525 1525 SITE IMPROVEMENTS-3540 MAHAN REMAIN 1996-07-01 100897 65972 S/L 39.0000 2587 2587 2587 LANDSCAPE & IMPROVEMENT-3540 MAHAN REMAIN 1996-07-01 1970 1970 S/L 15.0000 PARKING LOT-3540 MAHAN REMAIN 1996-07-01 4326 4326 S/L 15.0000 LANDSCAPE & IMPROVEMENT-3540 REMAIN 1997-07-01 313 313 S/L 15.0000 5-TON A/C SPLIT SYSTEM (CINCO DE MAYO) 2022-02-09 6529 S/L 20.0000 299 299 299 10-TON A/C SYSTEM (EXPERIENCE CHURCH) 2022-08-19 15000 S/L 20.0000 250 250 250 PARKING LOT 2007-11-15 125302 120257 150DB 15.0000 5045 LANDSCAPE 2007-11-15 28325 27185 150DB 15.0000 1140 CURBS, SIDEWALKS & GUTTER 2007-11-15 31550 30280 150DB 15.0000 1270 MAINTENANCE BUILDING 2009-07-01 91445 29212 S/L 39.0000 2345 NEW MUSEUM-MAINT BLDG A 2010-10-01 7186 2065 S/L 39.0000 185 DISPLAY BUILDING 2010-12-15 567476 160829 S/L 39.0000 14551 DISPLAY - TV'S & STAGE 2011-02-01 14008 14008 S/L 10.0000 DISPLAY - PLUMBING 2011-09-13 12983 3426 S/L 39.0000 333 POND & BRIDGE PROJECT 2012-12-31 276795 49681 S/L 39.0000 7097 CORD BLDG - GENERATOR 2013-12-11 5000 5000 200DB 7.0000 NEW MUSEUM-METAL FLOOR-6800 MAHAN REMAIN 2007-11-15 172877 165917 150DB 15.0000 6960 MAINT BLDG - PLUMBING 2013-07-22 1658 360 S/L 39.0000 42 MAINT BLDG - PLUMBING 2013-07-22 1658 360 S/L 39.0000 42 LED LIGHT CONVERSION 2015-09-21 53750 41236 200DB 10.0000 3337 LED LIGHR CONVERSION 2015-09-21 53750 41236 200DB 10.0000 3337 CARPET-6800 MAHAN REMAIN 2007-11-15 39916 39916 200DB 7.0000 ELEVATOR-6800 MAHAN REMAIN 2007-11-15 35788 12962 S/L 39.0000 917 GENERAL BUILDING CONSTR-6800 MAHAN REMAIN 2007-11-05 1697850 615192 S/L 39.0000 43535 BUILDING ADDITONS-6800 MAHAN REMAIN 2008-07-01 183550 63341 S/L 39.0000 4706 BUILDING ADDITONS-6800 MAHAN REMAIN 2009-07-01 84862 27109 S/L 39.0000 2176 NEW MUSEUM-MAINTENANCE 2009-07-01 91445 29212 S/L 39.0000 2345 NEW MUSEUM-MAINT BLDG A 2010-10-01 7186 2065 S/L 39.0000 185 PARKING & FIELD LIGHTING 2011-09-01 21904 21904 150DB 15.0000 DISPLAY BUILDING COMPONE 2010-12-15 100000 100000 200DB 10.0000 DISPLAY CASES 2010-01-25 11395 11395 S/L 10.0000 EQUIPMENT 2010-02-24 1400 1400 S/L 7.0000 DISPLAY EQUIPMENT 2011-08-01 1650 1650 S/L 10.0000 OFFICE EQUIPMENT 2010-03-15 382 382 S/L 7.0000 DISPLAY BLDG - A/C ADDITION 2012-08-01 9859 8258 150DB 15.0000 287 DISPLAY EQUIPMENT 2011-08-01 1650 1650 S/L 10.0000 OFFICE EQUIPMENT 2010-05-20 800 800 S/L 7.0000 COMPUTER 2013-03-05 944 944 200DB 5.0000 DISPLAY FIXTURES 2015-04-01 3205 2083 S/L 10.0000 321 DISPLAY FIXTURES 2015-06-08 2200 1430 S/L 10.0000 220 DISPLAY FIXTURES 2015-10-01 775 504 S/L 10.0000 77 DISPLAY FIXTURES 2016-05-01 1895 1066 S/L 10.0000 189 COMPUTER 2013-02-13 988 988 200DB 5.0000 DISPLAY FIXTURES 2017-11-08 4427 1826 S/L 10.0000 443 DISPLAY FIXTURES - FKC 2018-03-30 3742 1310 S/L 10.0000 374 DISPLAY FIXTURES - FKC 2018-03-30 5962 2087 S/L 10.0000 596 (4) DISPLAY CASES - STANCHE 2018-03-30 3170 1109 S/L 10.0000 317 DISPLAY FIXTURES - FKC 2018-03-30 2207 772 S/L 10.0000 221 DISPLAY - STANCHEON ROPE 2018-03-31 191 67 S/L 10.0000 19 DISPLAY FIXTURES - DOLL RO 2018-05-02 3528 1235 S/L 10.0000 353 DISPLAY FIXTURES - DOLL RO 2018-11-07 1192 417 S/L 10.0000 119 AUDIO ISNTALLATION 2016-03-01 5894 5305 200DB 7.0000 505 SECURITY CAMERAS 2017-07-01 3017 2316 200DB 7.0000 281 SIGN - INTERSTATE 10 2000-04-01 122555 122555 S/L 20.0000 SIGN - INTERSTATE 10 2000-04-01 122555 122555 S/L 20.0000 SIGNTRONIC SIGNS 2011-04-01 23724 23724 150DB 15.0000 SIGNTRONIC SIGNS 2011-04-01 23724 23724 150DB 15.0000 NEW HIGHWAY SIGNAGE 2016-12-01 45387 18921 150DB 15.0000 2669 NEW HIGHWAY SIGNAGE 2016-12-01 45357 18909 150DB 15.0000 2667 OUTSIDE CAMERA(TK ENTP) 2022-05-04 1976 S/L 7.0000 188 FIXED INCOME - BONDS 66165 58472 EQUITIES MUTUAL FUNDS 160361 148635 EXCHANGE TRADED 131126 124746 INVESTMENT DEPOSIT RECEIVABLE AT COST 1072 1072 BUILDING & EQUIPMENT 7824245 4188672 3635573 9324333 LAND 470000 470000 470000 DISPLAY ITEMS 539152 673152 673152 REFUNDABLE DEPOSITS 2200 2200 2200 ADJUSTMENTS -PRIOR YEARS RECEIVABLE& PAYABLES 57226 FORT KNOX STORAGE ALLOCATED SALARIES 8619 8619 ALLOCATED PAYROLL TAXES 670 670 SUPPLIES 75 75 BANK CHARGES 8186 8186 COMPUTER SUPPLIES 855 855 DUES/SUBSCRIPTIONS 2759 2759 OFFICE SUPPLIES 111 111 PARK EXPENSE 4154 4154 POSTAGE 118 118 SECURITY 1722 1722 TELEPHONE- 1175 1175 ADVERTISING 85 85 BANQUET & MEETING ROOM RENT ELEVATOR SERVICES 495 495 GARBAGE 145 145 REPAIRS 2695 2695 SECURITY ALARM 1290 1290 ADVERTISING 7230 7230 BANK CHARGES 6574 6574 CONCESSION EXP 6707 6707 CONTRACT LABOR 4068 4068 GRATUITY PAID 755 755 ALLOCATED SALARIES 22847 22847 ALLOCATED PAYROLL TAXES 1748 1748 SECURITY 150 150 EXPENSES ELEVATOR SERVICES 1069 1069 GARBAGE 314 314 REPAIRS 5821 5821 SECURITY 2785 2785 ADVERTISING 12042 12042 BANK CHARGES 10949 10949 OFFICE CHARGES 36 36 COMPUTER SUPPLIES 660 660 DUES/SUBSCRIPTIONS 2725 2725 FREIGHT 51 51 LICENSES 1464 1464 INSIDE SUPPLIES 1952 1952 OFFICE SUPPLIES 1729 1729 PARK EXPENSE 1577 1577 TELEPHONE- 3201 3201 MEALS & ENT 10 10 REPAIR-EQUIPMENT 37 37 RENTAL EQUIPMENT 709 709 MANAGEMENT 16000 16000 INVESTMENT- ITEMS 1377 1377 PAYROLL PROCESSING FEES 311 311 MISCELLANEOUS 13 13 MUSEUM ADMISSIONS 338786 338786 SALES TAX COMMISSIONS 331 331 FORT KNOX STORAGE 333683 333683 BANQUET & MEETING ROOM RENT 125197 125197 SALES TAX PAYABLE 4022 2706 SECURITY DEPOSITS 22300 18150 PAYROLL TAXES PAYABLE 2420 1238 FEDERAL & STATE CORPORATE TAX 99359 INVESTMENT FEES 11622 11622 MUSEUM MERCHANDISE 44680 15405 29275 FOREIGN TAXES PAID 105 105 990PF & 990T TAXES 57257 2823 54434 FLORIDA CORP TAXES 11562 11562 FORT KNOX STORAGE 3217 3217