2025-08-22T10:35:53-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 2401 NW BOCA RATON BLVD BOCA RATON FL 334316632 990PF 2024-01-01 453608155 DAUER MUSEUM OF CLASSIC CARS INC DAUE 9547390978 10801 NW 50TH STREET SUNRISE FL 33351 EDWARD A DAUER PRESIDENT 3105607568 2025-08-22 1 0 SANDFORD A SMITH P00583485 5613671040 2025-08-12 2024 2025-03-06 01:10:19Z X 4355097 X 177495 14 14 14 19664 19664 19664 2921 277355 2921 379 86758 86758 86758 14819 0 14819 301671 2935 121634 0 0 0 0 152666 15267 15267 137399 8490 0 849 7641 6150 615 0 5535 63193 1614 6158 55421 22483 1171 2248 20234 82730 0 80543 247685 3350 24405 219974 583397 22017 129470 446204 0 0 583397 22017 129470 446204 -281726 0 0 61954 30443 30443 1000 166 1000 1000 45553 45553 0 5235836 912182 4215297 4323654 4323654 4322970 4400650 4355097 763496 1309192 853040 746968 231264 151046 1847800 2207206 X 0 0 0 0 2475170 2193444 2475170 2193444 4322970 4400650 2475170 -281726 0 2193444 0 2193444 LOSS ON PINBALL SALE P 15500 23250 -7750 -7750 GAIN ON COLLECTIBLE VEHICLE SALE P 85000 61000 24000 24000 NEW EDGE SECURITIES P 2024-12-31 123935 123556 379 379 NEW EDGE SECURITIES P 2024-12-31 52920 66628 -13708 -13708 2921 379 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 FL FL 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 47401 -18592 0 28809 0 0 28809 432 28377 1419 X 446204 0 446204 2012-11-13 X 0 0 0 0 0 0 0 0 0 0 446204 408115 464426 380215 1698960 0 0 0 0 0 446204 408115 464426 380215 1698960 4355097 4277418 4101689 4202056 16936260 4370208 4261016 4084250 3876050 16591524 0 0 0 0 0 X 0 0 14 14 532420 19664 18 3919 18 -13329 16250 02 86758 OTHER TYPES OF INCOME EVENT-PARTY REVENUE 10900 30564 77362 16250 124176 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 15023 X ACCOUNTING FEES 6150 615 0 5535 LOAN COST 2015-11-18 49761 26812 180.000000000000 3317 0 3317 30129 LAND 2011-12-22 543829 L 0 0 0 BUILDING 2012-12-22 2107345 581719 ADS 40.000000000000 52684 0 52684 BUILDING IMPROVEMENTS 2012-12-22 166204 45878 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 16338 ADS 40.000000000000 1627 0 1627 BUILDING IMPROVEMENTS 2014-05-13 7450 1790 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 24927 ADS 40.000000000000 2947 0 2947 BUILDING IMPROVEMENTS 2016-05-03 10843 2066 ADS 40.000000000000 271 0 271 BUILDING IMPROVEMENTS 2016-10-31 1728 310 ADS 40.000000000000 43 0 43 BUILDING IMPROVEMENTS 2016-12-28 16325 2873 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 4332 200DB 7.000000000000 0 0 0 WIZARD OF OZ PICTURE & FRAME 2016-06-14 225 NC 0.000000000000 0 0 0 BUILDING IMPROVEMENTS 2017-12-04 37617 5679 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 42012 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 12141 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 1708 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 6745 200DB 7.000000000000 2643 0 2285 ANTIQUES ACQ. IN 2022 2022-06-08 29142 NC 0.000000000000 0 0 0 FURNITURE AND FIXTURES 2022-11-18 7545 2284 200DB 7.000000000000 1503 0 1078 BUILDING IMPROVEMENTS 2022-12-13 6500 170 ADS 40.000000000000 163 0 163 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 200 200DB 7.000000000000 2343 0 1200 BUILDING IMPROVEMENTS 2023-09-08 3600 26 ADS 40.000000000000 90 0 90 BUILDING IMPROVEMENTS 2023-12-23 3525 4 ADS 40.000000000000 88 0 88 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 149 ADS 40.000000000000 275 0 275 PLOTTING AND SURVYEING 2024-03-19 7000 NC 0.000000000000 0 0 0 PLOTTING AND SURVYEING 2024-07-02 3800 NC 0.000000000000 0 0 0 CAR RESTORATIONS 2024-02-09 16397 NC 0.000000000000 0 0 0 1958 PONTIAC 2024-12-31 45000 NC 0.000000000000 0 0 0 CAR CADDY 2024-08-29 5469 200DB 7.000000000000 521 0 260 COLLECTIBLE POSTER 2024-01-29 18193 NC 0.000000000000 0 0 0 COLLECTIBLE POSTER 2024-04-15 3429 NC 0.000000000000 0 0 0 COLLECTIBLE POSTER 2024-08-29 3806 NC 0.000000000000 0 0 0 COLLECTIBLE STAMPS 2024-12-20 144844 NC 0.000000000000 0 0 0 1968 CADILLAC ELDO 2024-06-21 27000 NC 0.000000000000 0 0 0 INVESTMENTS IN SECURITIES AT COST 45553 0 LAND 543829 0 543829 BUILDING 2107345 634403 1472942 BUILDING IMPROVEMENTS 166204 50033 116171 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 17965 47125 BUILDING IMPROVEMENTS 7450 1976 5474 CAMERAS DAY NIGHT 1907 1869 38 ANTIQUES ACQ. IN 2014 34525 0 34525 LOAN COST 49761 30129 19632 58 ELDO BIARRITZ 126500 0 126500 BUILDING IMPROVEMENTS 117878 27874 90004 BUILDING IMPROVEMENTS 10843 2337 8506 BUILDING IMPROVEMENTS 1728 353 1375 BUILDING IMPROVEMENTS 16325 3281 13044 CAR RESTORATIONS 25000 0 25000 BROADCAST TELEVISION/AUDIO EQUIPMENT 9600 9132 468 WIZARD OF OZ PICTURE & FRAME 225 0 225 BUILDING IMPROVEMENTS 37617 6619 30998 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 50345 282989 CAR RESTORATIONS- 59 CADILLAC 62 CV 27500 0 27500 CAR RESTORATIONS- 53 OLDSMOBILE 700 0 700 COMPUTER 2146 2146 0 BUILDING IMPROVEMENTS 120175 15145 105030 1952 WILLYS KOREAN WAR JEEP 67200 0 67200 RCA 1948 MICROWAVE DISH SYSTEM 8900 0 8900 BUILDING IMPROVEMENTS 20251 2214 18037 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 9388 6606 ANTIQUES ACQ. IN 2022 29142 0 29142 FURNITURE AND FIXTURES 7545 3787 3758 BUILDING IMPROVEMENTS 6500 333 6167 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 2543 5857 BUILDING IMPROVEMENTS 3600 116 3484 BUILDING IMPROVEMENTS 3525 92 3433 NOTES PURCHASED 7843 0 7843 HISTORICAL MANUSCRIPTS 10341 0 10341 BUILDING IMPROVEMENTS 11017 424 10593 PLOTTING AND SURVYEING 7000 0 7000 PLOTTING AND SURVYEING 3800 0 3800 CAR RESTORATIONS 16397 0 16397 1958 PONTIAC 45000 0 45000 CAR CADDY 5469 521 4948 COLLECTIBLE POSTER 18193 0 18193 COLLECTIBLE POSTER 3429 0 3429 COLLECTIBLE POSTER 3806 0 3806 COLLECTIBLE STAMPS 144844 0 144844 1968 CADILLAC ELDO 27000 0 27000 LEGAL FEES 8490 0 849 7641 CAR SHOW EXPENSE 13962 0 1396 12566 BANK FEES 6799 680 0 6119 SUPPLIES 10566 1057 0 9510 TRANSPORTATION FEES 4024 0 402 3621 REPAIRS & MAINTENANCE 69270 0 6927 62343 LANDSCAPING 12225 0 1223 11003 ADVERTISING 3696 0 370 3327 CHARITABLE CONTRIBUTIONS 1500 0 150 1350 INSURANCE 25253 0 2525 22728 UTILITIES 36966 0 3697 33270 EVENTS 43721 0 4372 39349 OFFICE EXPENSE 6765 677 0 6089 TELEPHONE 6112 611 0 5501 DUES & SUBSCRIPTIONS 259 0 26 233 MISC 3250 325 0 2965 AMORTIZATION 3317 0 3317 0 UNREALIZED GAIN/LOSS NEW EDGE 3919 0 3919 EVENT-PARTY REVENUE 10900 10900 EMPLOYMENT TAXES 7296 10546 SBAD TREASURY LOAN 130500 130500 STELLANTIS FINANCIAL SERVICES 93468 0 1958 PONTIAC 0 10000 EDWARD JOANNE DAUER 1800 EAGLE TRACE BLVD EAST CORAL SPRINGS FL 33071 TAXES 100 0 10 90 PAYROLL TAXES 11708 1171 1171 10537 LICENSES & FEES 10675 0 1067 9607 0 0 0 0