2023-05-01T16:18:45-04:00 2022-12-31 990EZ 2022-01-01 562592018 ASSOCIATED MODELERS OF SACRAMENTO INC % David Long ASSO 9164359203 c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 Joel Kahan Treasurer 2023-05-01 2022 2023-04-26 12:10:37Z X X amosrc.com X 86377 X 26811 26873 28935 69 0 3643 98 3545 0 46 86279 9788 1265 8279 46 29343 48721 37558 84462 -11060 110960 X 50487 68899 0 0 33975 42061 84462 110960 0 0 84462 110960 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 240; 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. 0 13083 Production of model aviation events. 0 25543 Raising funds for charities. 9788 9788 48414 Dave Long President 35 0 0 140 Keith Fick Vice President 1 0 0 140 Mike Dunbar Secretary 5 0 0 140 Joel Kahan Treasurer 7 0 0 140 Carlos Reyes Safety Officer 5 0 0 140 Tom Aschwanden Field Marshal 1 0 0 140 Basil Yusif Newsletter Editor 1 0 0 140 Steve Stanley Events PR Officer 1 0 0 140 Andrew Wilkins Membership Officer 8 0 0 140 John Sorenson Past President 1 0 0 140 false false false false false false false 8100 0 false CA Joel Kahan c/o Kahan 4374 NEWLAND HEIGHTS DR ROCKLIN CA 957655067 9164359203 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return Return is amended to correct entries on the following lines: Line 1 revised from 30,454 to 26,811 Line 6a revised from 0 to 3,643 Line 6c revised from 0 to 98 Line 6d revised from 0 to 3,544 Line 16 revised from 48,819 to 48,721 Part I, line 8 | Other Revenues:, Amount:| OTHER REVENUE, $46| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GIGI'S PLAYHOUSE, $2581| PLACER BREAST CANCER, $963| WOUNDED WARRIOR PROJECT, $6244| Part I, line 16 | Other Expenses:, Amount:| BANK CHARGES, $25| CLUB CHARTER FEE, $40| COUNTY TAXES, $282| EQUIPMENT PURCHASE, $151| EVENT EXPENSES, $25543| FILING GEES, $130| INSURANCE, $80| AREA RESTROOM SOLUTIONS, $2023| RETURN PROCESSING AND EFILE, $101| PAYPAL FEES, $968| Part I, line 20 | Explanation:, Amount:| DEPRECIATION, $-11059| ROUNDING ERROR, $-1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment and field improvements, $33975, $42061| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $0, $|