2023-03-20T08:48:28-04:00 2022-06-30 232641012 WILLIAM G KOCH & ASSOCIATES 2650 WESTVIEW DR WYOMISSING PA 196101187 990EZ 2021-07-01 475444082 BERKS MILITARY HISTORY MUSEUM BERK 198 E WYOMISSING AVENUE MOHNTON PA 19540 ROBERT QUINTER PRES/TREASURER 2022-02-16 ROBERT QUINTOR XXX-XX-XXXX WILLIAM G KOCH SR CPA P00045939 6106789700 2023-02-24 2021 2023-04-26 12:10:37Z X WWW.BERKSMILITARY.WEEBLY.COM X X 46610 X 46610 46610 4713 2473 36025 43211 3399 10285 3895 17579 X 63 24797 234815 232563 5911 5444 240789 262804 230504 245225 10285 17579 X PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM. PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS 36906 36906 STEVE CANNON SECRETARY 1.00 0 ROBERT QUINTER PRES/TREASUR 4.00 0 false false false false false false false false false PA WILLIAM G KOCH & ASSOCIATES 2650 WESTVIEW DR WYOMISSING PA 19610 6106789700 false false false false false false false false false false false NONE NONE true X 36556 49839 28158 69798 46610 230961 36556 49839 28158 69798 46610 230961 58429 172532 230961 0.74700 0.68770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,800 INTEREST 9,586 INSURANCE 8,245 EDUCATIONAL 888 UTILITIES 5,895 TELEPHONE 1,578 TRASH 284 SECURITY SYSTEM 562 BANK FEES 140 STORAGE 427 NON-INVESTMENT DEPRECIATION 6,620 TOTAL 36,025 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 3,895 FORM 990-EZ, PART II, LINE 24 7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,089 1,556 TOTAL 5,911 5,444 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,364 40,868 DUE TO MARK GILLEN 5,250 22,682 MORTGAGE AND OTHER NOTES PAYABLE 186,890 181,675 FORM 990-EZ, PART III PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM.