2024-03-25T01:14:54-04:00 2023-12-31 990EZ 2023-01-01 562592018 ASSOCIATED MODELERS OF SACRAMENTO INC % David Long ASSO 9164359203 c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 Joel Kahan Treasurer 2024-03-25 2023 2023-04-26 12:10:37Z X amosrc.com X X 94732 X 26322 28947 30897 2086 0 6435 0 6435 0 45 94732 12745 1224 10803 39 29733 54544 40188 110960 -18263 132885 X 68899 58281 42061 74604 110960 132885 0 0 110960 132885 Support of hobby of model aviation. Operation of model aircraft flying field. Access to the field for flying model aircraft is provided to all members approximately 200; to active service military personnel to pilot trainees under Academy of Model Aeronautics student pilot program and to all members of Academy of Model Aeronautics on a limited guest basis. Also Mavrix program for Pilots under age 18. 0 0 Production of model aviation events. 0 0 Raising funds for charities. 0 0 Dave Long President 35 0 0 175 Keith Fick Vice President 1 0 0 175 Mike Dunbar Secretary 5 0 0 175 Joel Kahan Treasurer 12 0 0 175 Carlos Reyes Safety Officer 5 0 0 175 Tom Aschwanden Field Marshal 1 0 0 175 Steve Stanley Events PR Officer 1 0 0 175 Andrew Wilkins Membership Officer 8 0 0 175 John Sorenson Past President 1 0 0 0 Nick Graham Newsletter Editor 1 0 0 175 false false false false false 0 false false 3300 0 false CA Joel Kahan c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 9164359203 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Misc Receipts, $28| Surcharges Received, $17| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Gigi's Playhouse, $4647| Placer Breast Cancer Foundation, $1500| Wounded Warrior Project, $4857| Ruff Healing Heros, $1541| AMA Foundation, $200| Part I, line 16 | Other Expenses:, Amount:| AMA CHARTER, $40| BANK CHARGES, $22| County taxes, $316| Equipment Purchase, $673| EVENT EXPENSES, $24735| FILING FEES, $150| INSURANCE, $80| INTERNET, $159| MOBILE LOCK, $200| OTHER EXPENSES, $100| PROCESSING FEES, $608| AREA RESTROOM SOLUTIONS, $2110| SUPPLIES, $540| Part I, line 20 | Explanation:, Amount:| DEPRECIATION, $-18263| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment and field improvements, $42061, $74604| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $|