2024-07-30T10:52:16-05:00 2023-12-31 221478099 COHNREZNICK LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316632 990PF 2023-01-01 453608155 DAUER MUSEUM OF CLASSIC CARS INC DAUE 9547390978 10801 NW 50TH STREET SUNRISE FL 33351 EDWARD A DAUER PRESIDENT 3105607568 2024-05-29 1 0 SANDFORD A SMITH P00583485 5613671040 2024-05-29 2023 2024-08-08 14:25:15Z X 4277417 X 103142 27 27 27 1076 1076 1076 11278 4078 11278 11278 -6543 154579 0 4852 76992 76992 76992 25505 0 25505 211477 5181 119730 0 0 0 0 142597 14260 14260 128337 4737 0 474 4263 6500 650 0 5850 66492 2945 6355 57192 17429 1128 1743 15685 81595 0 79480 221970 5956 19227 196788 541320 24939 121539 408115 0 0 541320 24939 121539 408115 -329843 0 0 56599 61954 61954 166 166 166 45553 45553 0 5041432 826135 4038697 4215297 4215297 6393 0 0 4147242 4322970 4277417 250000 763496 954453 853040 137776 231264 1342229 1847800 X 0 0 0 0 2805013 2475170 2805013 2475170 4147242 4322970 2805013 -329843 0 2475170 0 2475170 NEW EDGE SECURITIES P 2023-12-31 135732 128880 6852 6852 LOSS ON PAINBALL TRADE P 10000 12000 -2000 -2000 NEW EDGE SECURITIES P 2023-12-31 8847 20242 -11395 -11395 -6543 4852 0 0 0 0 0 12 0 0 0 12 0 12 12 0 0 0 0 0 0 0 0 0 1 1 0 0 1 FL 1 1 1 0 0 1 WWW.DAUERCLASSICCARS.COM COHNREZNICK LLP 9549743544 490 SAWGRASS CORPORATE PKWY STE 200 SUNRISE FL 33325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDWARD A DAUER MD 1800 EAGLE TRACE BLVD EAST CORAL SPRINGS FL 33071 PRESIDENT 8.00 0 0 0 JOANNE C DAUER 1800 EAGLE TRACE BLVD EAST CORAL SPRINGS FL 33071 SEC/TREAS 4.00 0 0 0 BRIAN A HART 255 ALHAMBRA CIRCLE 850 CORAL GABLES FL 33134 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 CONCOURS SPONSOR 0 0 87549 -40800 0 46749 0 0 46749 701 46048 2302 X 408115 0 408115 2012-11-13 X 0 0 0 0 0 0 0 0 0 0 408115 464426 380215 283032 1535788 0 0 0 0 0 408115 464426 380215 283032 1535788 4277418 4101689 4202056 4296048 16877211 4261016 4084250 3876050 3943237 16164553 0 0 0 0 0 X 0 0 14 27 14 1076 532420 11278 18 13005 18 -4543 -2000 02 76992 OTHER TYPES OF INCOME EVENT-PARTY REVENUE 12500 23778 86557 -2000 108335 1 EXEMPT ADMISSIONS 0 0 0 0 0 0 0 0 0 0 X X 1 EDWARD AND JOANNE DAUER 1800 EAGLE TRACE BLVD EAST CORAL SPRINGS FL 33071 73945 X ACCOUNTING FEES 6500 650 0 5850 LOAN COST 2015-11-18 49761 23495 180.000000000000 3317 0 3317 26812 LAND 2011-12-22 543829 L 0 0 0 BUILDING 2012-12-22 2107345 529035 ADS 40.000000000000 52684 0 52684 BUILDING IMPROVEMENTS 2012-12-22 166204 41723 ADS 40.000000000000 4155 0 4155 ANTIQUES,SHOWROOM,THEATRE FACADE, ETC. 2011-12-22 288820 L 0 0 0 TRIPOD SCREEN 2012-06-01 441 441 200DB 7.000000000000 0 0 0 ANTIQUES ACQ. IN 2013 2013-09-18 14500 NC 0.000000000000 0 0 0 VIDEO EQUIPMENT 2013-11-18 9850 4925 200DB 7.000000000000 0 0 0 ENGINE STANDS 2013-12-17 1500 750 200DB 7.000000000000 0 0 0 BUILDING IMPROVEMENTS 2013-12-17 65090 14711 ADS 40.000000000000 1627 0 1627 BUILDING IMPROVEMENTS 2014-05-13 7450 1604 ADS 40.000000000000 186 0 186 CAMERAS DAY NIGHT 2014-05-28 1907 915 200DB 7.000000000000 0 0 0 ANTIQUES ACQ. IN 2014 2014-03-15 34525 NC 0.000000000000 0 0 0 58 ELDO BIARRITZ 2016-03-12 126500 NC 0.000000000000 0 0 0 60 LINC CONT MARK V 2016-03-12 61000 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2015-07-01 117878 21980 ADS 40.000000000000 2947 0 2947 BUILDING IMPROVEMENTS 2016-05-03 10843 1795 ADS 40.000000000000 271 0 271 BUILDING IMPROVEMENTS 2016-10-31 1728 267 ADS 40.000000000000 43 0 43 BUILDING IMPROVEMENTS 2016-12-28 16325 2465 ADS 40.000000000000 408 0 408 CAR RESTORATIONS 2016-09-23 25000 NC 0.000000000000 0 0 0 BROADCAST TELEVISION/AUDIO EQUIPMENT 2016-10-27 9600 4186 200DB 7.000000000000 146 0 571 WIZARD OF OZ PICTURE & FRAME 2016-06-14 225 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2017-12-04 37617 4739 ADS 40.000000000000 940 0 940 CAR RESTORATIONS 2016-04-18 35000 NC 0.000000000000 0 0 0 CAR RESTORATIONS- 53 OLDSMOBILE 2017-04-24 3500 NC 0.000000000000 0 0 0 CAR RESTORATIONS- 41 CADILLAC 2017-07-18 3200 NC 0.000000000000 0 0 0 CAR RESTORATIONS- 56 DODGE LAFEMME 2017-12-27 1000 NC 0.000000000000 0 0 0 BROADCAST TELEVISION/AUDIO EQUIPMENT 2017-11-10 24390 200DB 7.000000000000 0 0 0 BUILDING IMPROVEMENTS 2018-12-31 333334 33679 ADS 40.000000000000 8333 0 8333 CAR RESTORATIONS- 59 CADILLAC 62 CV 2017-02-27 27500 NC 0.000000000000 0 0 0 CAR RESTORATIONS- 53 OLDSMOBILE 2018-04-06 700 NC 0.000000000000 0 0 0 COMPUTER 2019-04-22 2146 200DB 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 2019-12-31 120175 9137 ADS 40.000000000000 3004 0 3004 1952 WILLYS KOREAN WAR JEEP 2019-01-18 67200 NC 0.000000000000 0 0 0 RCA 1948 MICROWAVE DISH SYSTEM 2019-01-18 8900 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2020-08-10 20251 1202 ADS 40.000000000000 506 0 506 FURNITURE & FIXTURES 2020-08-10 2976 200DB 7.000000000000 0 0 0 CAR RESTORATIONS- 59 CADILLAC 62 CV 2018-01-12 7500 NC 0.000000000000 0 0 0 1952 WILLYS KOREAN WAR JEEP 2020-10-20 889 NC 0.000000000000 0 0 0 CAR RESTORATIONS- 59 CADILLAC 62 CV 2020-02-13 5000 NC 0.000000000000 0 0 0 RCA FIELD DISPLAY, CAMERA, KOREAN RADIO 2021-09-16 35477 NC 0.000000000000 0 0 0 COLLECTIBLE STAMPS 2021-10-05 7624 NC 0.000000000000 0 0 0 46 OLIVER & 57 COCKSHUTT TRACTORS 2021-04-06 32100 NC 0.000000000000 0 0 0 CAR LIFT 2022-05-04 15994 3046 200DB 7.000000000000 3699 0 2285 ANTIQUES ACQ. IN 2022 2022-06-08 29142 NC 0.000000000000 0 0 0 FURNITURE AND FIXTURES 2022-11-18 7545 180 200DB 7.000000000000 2104 0 1078 BUILDING IMPROVEMENTS 2022-12-13 6500 7 ADS 40.000000000000 163 0 163 TOY STORY PINBALL MACHINE 2022-08-31 12000 NC 0.000000000000 0 0 0 1930 FORD COKE TRUCK 2022-01-04 48740 NC 0.000000000000 0 0 0 1960 FORD COUNTRY SQUIRE SW 2023-11-13 90000 NC 0.000000000000 0 0 0 1960 CADILLAC ELDO BIARRITZ CV 2022-08-23 168000 NC 0.000000000000 0 0 0 2023 DODGE BLACK GHOST SPECIAL EDITION 2023-07-25 152736 NC 0.000000000000 0 0 0 FURNITURE AND FIXTURES 2023-12-08 8400 200DB 7.000000000000 200 0 100 BUILDING IMPROVEMENTS 2023-09-08 3600 ADS 40.000000000000 26 0 26 BUILDING IMPROVEMENTS 2023-12-23 3525 ADS 40.000000000000 4 0 4 NOTES PURCHASED 2023-08-05 7843 NC 0.000000000000 0 0 0 HISTORICAL MANUSCRIPTS 2023-09-29 10341 NC 0.000000000000 0 0 0 JAMES BOND PINTBALL MACHINE 2023-03-01 7050 NC 0.000000000000 0 0 0 FOO FIGHTERS PINBALL MACHINE 2023-10-16 9000 NC 0.000000000000 0 0 0 MANDALORIAN PINBALL MACHINE 2022-08-31 7200 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2023-06-19 11017 ADS 40.000000000000 149 0 149 INVESTMENTS IN SECURITIES AT COST 45553 0 LAND 543829 0 543829 BUILDING 2107345 581719 1525626 BUILDING IMPROVEMENTS 166204 45878 120326 ANTIQUES,SHOWROOM,THEATRE FACADE, ETC. 288820 0 288820 TRIPOD SCREEN 441 441 0 ANTIQUES ACQ. IN 2013 14500 0 14500 VIDEO EQUIPMENT 9850 9850 0 ENGINE STANDS 1500 1500 0 BUILDING IMPROVEMENTS 65090 16338 48752 BUILDING IMPROVEMENTS 7450 1790 5660 CAMERAS DAY NIGHT 1907 1869 38 ANTIQUES ACQ. IN 2014 34525 0 34525 LOAN COST 49761 26812 22949 58 ELDO BIARRITZ 126500 0 126500 60 LINC CONT MARK V 61000 0 61000 BUILDING IMPROVEMENTS 117878 24927 92951 BUILDING IMPROVEMENTS 10843 2066 8777 BUILDING IMPROVEMENTS 1728 310 1418 BUILDING IMPROVEMENTS 16325 2873 13452 CAR RESTORATIONS 25000 0 25000 BROADCAST TELEVISION/AUDIO EQUIPMENT 9600 9132 468 WIZARD OF OZ PICTURE & FRAME 225 0 225 BUILDING IMPROVEMENTS 37617 5679 31938 CAR RESTORATIONS 35000 0 35000 CAR RESTORATIONS- 53 OLDSMOBILE 3500 0 3500 CAR RESTORATIONS- 41 CADILLAC 3200 0 3200 CAR RESTORATIONS- 56 DODGE LAFEMME 1000 0 1000 BROADCAST TELEVISION/AUDIO EQUIPMENT 24390 24390 0 BUILDING IMPROVEMENTS 333334 42012 291322 CAR RESTORATIONS- 59 CADILLAC 62 CV 27500 0 27500 CAR RESTORATIONS- 53 OLDSMOBILE 700 0 700 COMPUTER 2146 2146 0 BUILDING IMPROVEMENTS 120175 12141 108034 1952 WILLYS KOREAN WAR JEEP 67200 0 67200 RCA 1948 MICROWAVE DISH SYSTEM 8900 0 8900 BUILDING IMPROVEMENTS 20251 1708 18543 FURNITURE & FIXTURES 2976 2976 0 CAR RESTORATIONS- 59 CADILLAC 62 CV 7500 0 7500 1952 WILLYS KOREAN WAR JEEP 889 0 889 CAR RESTORATIONS- 59 CADILLAC 62 CV 5000 0 5000 RCA FIELD DISPLAY, CAMERA, KOREAN RADIO 35477 0 35477 COLLECTIBLE STAMPS 7624 0 7624 46 OLIVER & 57 COCKSHUTT TRACTORS 32100 0 32100 CAR LIFT 15994 6745 9249 ANTIQUES ACQ. IN 2022 29142 0 29142 FURNITURE AND FIXTURES 7545 2284 5261 BUILDING IMPROVEMENTS 6500 170 6330 1930 FORD COKE TRUCK 48740 0 48740 1960 FORD COUNTRY SQUIRE SW 90000 0 90000 1960 CADILLAC ELDO BIARRITZ CV 168000 0 168000 2023 DODGE BLACK GHOST SPECIAL EDITION 152736 0 152736 FURNITURE AND FIXTURES 8400 200 8200 BUILDING IMPROVEMENTS 3600 26 3574 BUILDING IMPROVEMENTS 3525 4 3521 NOTES PURCHASED 7843 0 7843 HISTORICAL MANUSCRIPTS 10341 0 10341 JAMES BOND PINTBALL MACHINE 7050 0 7050 FOO FIGHTERS PINBALL MACHINE 9000 0 9000 MANDALORIAN PINBALL MACHINE 7200 0 7200 BUILDING IMPROVEMENTS 11017 149 10868 LEGAL FEES 4737 0 474 4263 DUE FROM FOUNDER 6361 0 0 SALES TAX 32 0 0 CAR SHOW EXPENSE 1964 0 196 1768 CONTRACT SERVICES 421 0 42 379 BANK FEES 4436 444 0 3992 SUPPLIES 35281 3528 0 31753 TRANSPORTATION FEES 2845 0 285 2561 REPAIRS & MAINTENANCE 50476 0 5048 45428 LANDSCAPING 9975 0 998 8978 ADVERTISING 4466 0 447 4019 CHARITABLE CONTRIBUTIONS 3980 0 398 3582 INSURANCE 22708 0 2271 20437 UTILITIES 39189 0 3919 35270 EVENTS 22690 0 2269 20421 OFFICE EXPENSE 7204 720 0 6484 TELEPHONE 6144 614 0 5529 DUES & SUBSCRIPTIONS 374 0 37 337 MISC 6500 650 0 5850 AMORTIZATION 3317 0 3317 0 UNREALIZED GAIN/LOSS NEW EDGE 13005 0 13005 EVENT-PARTY REVENUE 12500 12500 EMPLOYMENT TAXES 7934 7296 SBAD TREASURY LOAN 129842 130500 STELLANTIS FINANCIAL SERVICES 0 93468 EDWARD JOANNE DAUER 1800 EAGLE TRACE BLVD EAST CORAL SPRINGS FL 33071 TAXES 2966 0 297 2669 PAYROLL TAXES 11283 1128 1128 10154 LICENSES & FEES 1536 0 154 1383 PROPERTY TAXES 1644 0 164 1479