2016-05-13T09:42:18-07:00 2015-12-31 BARBARA MARTIN PC PO BOX P 2285 HWY 101 STE K FLORENCE OR 974399722 990EZ 2015-01-01 800323013 OREGON COAST MILITARY HERITAGE MUSEUM OREG 5419972002 PO BOX 2040 FLORENCE OR 97439 COLIN JAMESON Secretary 2016-05-13 true Barbara J Martin P00206729 5419978833 X 2015 2016-09-27 15:27:22Z X X N/A X X 53887 X 26622 0 20529 5775 14754 6736 4218 2518 43894 9025 10784 55 19768 39632 4262 278484 4154 286900 X 45476 22516 233818 249646 11355 14738 290649 286900 12165 278484 286900 OUR PRIMARY PURPOSE IS FOR THE EDUCATION OF THE PUBLIC ON THE ROLE OF OUR MILITARY MEMBERS AND TO PROVIDE AN AVENUE TO DISPLAY AND SHARE ITEMS REFLECTING MILITARY SERVICE. SPONSORED PUBLIC EVENTS TO BOTH GENERATE EXPOSURE AND AWARENESS OF OUR MUSEUM EFFORT AS WELL AS EDUCATING THE PUBLIC AND HONORING OUR VETERANS. ALSO MADE SIGNIFICANT PROGRESS IN THE PHYSICAL CONSTRUCTION OF OUR MUSEUM BUILDING. 2534 2534 WAYNE SHARP Vice President 0 0 COLIN JAMESON Treasurer 0 0 TIM SAPP President 15.00 0 JACQUIE BEVERIDGE Secretary 0 0 X false false false false false false false false 0 0 false false COLIN JAMESON 4797 CLOUDCROFT LANE FLORENCE OR 97439 5419972002 false false false false false false false false false false false false false NONE NONE true X 129709 73776 68434 53052 53887 378858 0 0 0 0 129709 73776 68434 53052 53887 378858 0 0 378858 0 0 0 0 129709 73776 68434 53052 53887 378858 1.00000 1.00000 0.00000 X FUNDRAISING 20529 20529 5775 20529 20529 5775 5775 14754 Other Expenses.1001 Advertising and Promotion $3175 Other Expenses.1002 Office Expenses $390 Other Expenses.1008 Interest $1724 Other Expenses.1009 Depreciation $3654 Other Expenses.1012 Insurance $51 Other Expenses.1 MISC COSTS $3580 Other Expenses.2 MUSEUM ITEMS $2534 Other Expenses.3 TELEPHONE $2351 Other Expenses.4 POSTAGE & MAILING $697 Other Expenses.5 GIFT SHOP EXPENSE $665 Other Expenses.6 COMPUTER EXPENSE $333 Other Expenses.7 BUSINESS REG FEE $150 Other Expenses.8 BANK CHARGES $141 Other Expenses.9 SUPPLIES $137 Other Expenses.10 MAINT $68 Other Expenses.12 OPEN HOUSE $45 Other Expenses.13 DONATION EXPENSE $28 Other Expenses.14 FILING FEE $25 Other Expenses.15 FREIGHT $20 Other Assets.1001 Automobiles - Beginning $5950 Automobiles - Ending $5950 Other Assets.1002 Furniture and Fixtures - Beginning $2638 Furniture and Fixtures - Ending $1583 Other Assets.1003 Machinery and Equipment - Beginning $1149 Machinery and Equipment - Ending $6192 Other Assets.1004 Miscellaneous - Beginning $1408 Miscellaneous - Ending $803 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $210 Prepaid Expenses and Deferred Charges - Ending $210 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4165 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0