2017-07-10T17:16:39-07:00 2016-12-31 JOHN LEE CPA PS 829 COOK ROAD SEDRO WOOLLEY WA 98284 990EZ 2016-01-01 911959959 PBY Memorial Foundation PBYM 3602409500 PO Box 941 Oak Harbor WA 98277 WIL SHELLENBERGER President 2017-07-10 true John J Lee CPA P00234424 3608569996 X 2016 2021-01-29 14:40:06Z X N/A X X 168646 X 128856 21457 19 0 5126 0 5126 13188 4976 8212 163670 25 2505 88000 6145 71783 168458 -4788 207642 202854 X 27864 31941 59812 58219 121022 113852 208698 204012 1056 1158 207642 202854 PRESERVATION OF NAVAL AVIATION HISTORY PRESERVATION OF NAVAL AVIATION HISTORY 147827 147827 WIL SCHELLENBERGER President 0 0 JIM SIGGINS Vice President 0 0 RICHARD REZABEK Chairman 0 0 ONEE HEDEEN Secretary 0 0 JOHN SOLIN Treasurer 0 0 FAISAL JASWAL Board Member 0 0 RON HANCOCK BOARD MEMBER 0 0 SVEND RAUN Director 0 0 GEORGE LOVE MEMBER 0 0 X false false false false false false false false 0 0 false false JOHN SOLIN PO BOX 941 OAK HARBOR WA 98277 3602409500 false false false false false false false false false false false false false NONE NONE true X 36946 64744 145770 75385 168628 491473 0 0 36946 64744 145770 75385 168628 491473 0 491473 20 17 9 19 65 0 0 491538 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $14962 Other Expenses.1002 Office Expenses $3891 Other Expenses.1003 Information Technology $7948 Other Expenses.1005 Travel $135 Other Expenses.1008 Interest $29 Other Expenses.1009 Depreciation $8763 Other Expenses.1012 Insurance $4429 Other Expenses.1 Event Expense $29013 Other Expenses.4 BANK CHARGES $1170 Other Expenses.5 Gifts/Honoraruim $1000 Other Expenses.6 Dues and Subs $285 Other Expenses.7 SECURITY $158 Other Assets.1001 Automobiles - Beginning $90220 Automobiles - Ending $90220 Other Assets.1003 Machinery and Equipment - Beginning $24453 Machinery and Equipment - Ending $17283 Other Assets.1010 Inventories - Beginning $6349 Inventories - Ending $6349 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1056 Accounts Payable and Accrued Expenses - Ending $1158