2018-11-14T08:40:22-08:00 2017-12-31 200089293 Bevard Accounting Services PC 590 Sonoma Ln Prince Frederick MD 20678 990EZ 2017-01-01 200742147 DELAWARE AVIATION MUSEUM FOUNDATION CO LARRY KELLEY DELA 4109912356 PO BOX 303 MARDELA SPRINGS MD 21837 LARRY KELLEY Vice President 2018-11-14 true Paul Bevard CPA P00443485 4104149138 2017 2019-02-21 02:37:17Z X X N/A X X 132275 X 30226 99875 0 0 0 2174 1245 929 131030 491 139427 139918 -8888 167785 158897 X 6869 160916 159368 167785 159368 471 167785 158897 TO DEVELOP IN HOUSE PROGRAMS TO INTRODUCE AND TEACH THE HISTORICALSIGNIFICANCE, OPERATION, AND RESTORATION OF AIRCRAFT AND ARTIFACTS TOSCHOOLS, VETERANS, YOUTH GROUPS, AND OTHER CIVIC AND AVIATION ORGANIZATIONS. SPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR. 117695 117695 LARRY KELLEY Vice President 20.00 0 JOHN F KENNEY President 20.00 0 LORIE THOMSEN Treasurer 20.00 0 SEAN CARROLL Secretary 20.00 0 false false false false false false false false 0 0 false false LARRY KELLEY PO BOX 383 MARDELA SPRINGS MD 21837 4109912356 false false false false false false false false false false false false false NONE NONE true X 104019 201068 123353 159168 130100 717708 0 0 104019 201068 123353 159168 130100 717708 0 717708 0 0 0 717708 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $1952 Other Expenses.1002 Office Expenses $1681 Other Expenses.1009 Depreciation $2103 Other Expenses.1012 Insurance $4755 Other Expenses.1 AIRCRAFT RENTAL $58073 Other Expenses.2 B25 Flight Training $30586 Other Expenses.3 Hangar Rent $8195 Other Expenses.4 EVENT SUPPLIES / FEES $7589 Other Expenses.5 Aircraft Fuel $6719 Other Expenses.6 REPAIRS $5199 Other Expenses.7 Aircraft Repairs $2439 Other Expenses.8 TRAVEL EXPENSES $2094 Other Expenses.9 CREDIT CARD FEES $2000 Other Expenses.10 Education & Training $1611 Other Expenses.11 BANK CHARGES $1478 Other Expenses.12 Meals $1111 Other Expenses.13 LEGAL & PROFESSIONAL $635 Other Expenses.15 DUES & SUBSCRIPTIONS $442 Other Expenses.16 TELEPHONE $419 Other Expenses.17 Auto Fuel $226 Other Expenses.18 SECURITY $90 Other Expenses.19 TAXES & LICENSES $30 Other Assets.1003 Machinery and Equipment - Beginning $6717 Machinery and Equipment - Ending $4614 Other Assets.1010 Inventories - Beginning $1514 Inventories - Ending $269 Other Assets.1 WW2 CAMERA COLLECTION - Beginning $1300 WW2 CAMERA COLLECTION - Ending $1300 Other Assets.2 Havilland DH 82-C / Tiger Moth - Beginning $121500 Havilland DH 82-C / Tiger Moth - Ending $121500 Other Assets.3 Maps and Books - Beginning $474 Maps and Books - Ending $474 Other Assets.4 1946 Piper J-3C-65 - Beginning $29411 1946 Piper J-3C-65 - Ending $29411 Other Assets.5 DUE FROM RAG WINGS - Beginning $0 DUE FROM RAG WINGS - Ending $1800 Total Liabilities.1 CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $471