2025-03-30T16:04:02-04:00 2024-12-31 990EZ 2024-01-01 562592018 ASSOCIATED MODELERS OF SACRAMENTO INC % David Long ASSO 9164359203 c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 Joel Kahan Treasurer 2025-03-31 2024 2025-03-06 01:10:19Z X X amosrc.com X X 78207 X 5723 28049 32971 2624 0 8114 86 8028 0 726 78121 10883 6769 14289 355 30346 62642 15479 132885 -21975 126389 X 58281 63666 0 0 74604 62723 132885 126389 0 0 132885 126389 X Support of hobby of model aviation. Operation of model aircraft flying field. Access to the field for flying model aircraft is provided to all members approximately 200; to active service military personnel to pilot trainees under Academy of Model Aeronautics student pilot program and to all members of Academy of Model Aeronautics on a limited guest basis. Also Mavrix program for Pilots under age 18. 0 20140 Production of model aviation events. 20087 20087 Raising funds for charities. 10883 10883 Free training to the general public and various free services to the youth group known as "Mavrix." 0 2766 53876 Dave Long President 35 0 0 0 Keith Fick Vice President 1 0 0 0 Mike Dunbar Secretary 5 0 0 0 Joel Kahan Treasurer 5 0 0 0 Charles Lukes Safety Officer 5 0 0 0 Tom Aschwanden Field Marshal 5 0 0 0 Steve Stanley Events PR Officer 1 0 0 0 Andrew Wilkins Membership Officer 8 0 0 0 John Sorenson Past President 1 0 0 0 Nick Graham Newsletter Editor 1 0 0 0 false false false false false 0 false false 3375 0 false CA Joel Kahan c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 9164359203 false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| Misc. Receipts, $31| Surcharges received, $541| Suspense, $154| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Gigis Playhouse, $2950| RUFF Healing Heros, $7733| AMA Foundation, $200| Part I, line 16 | Other Expenses:, Amount:| AMA Charter, $45| County Taxes, $292| Equipment Purchase Net, $1325| Event Expenses, $20087| Filing Fees, $200| Insurance, $85| Internet, $604| Mobile Lock, $499| Misc., $27| Supplies, $853| Training and Mavrix, $2766| Credit Card Processing Fees Net, $1442| Area Restroom Solutions, $2121| Part I, line 20 | Explanation:, Amount:| Prior period correction, $-1446| Depreciation, $-20528| Rounding Error, $-1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment and Field Improvements, $74604, $62723| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|