ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM INC (EIN 59-3453545)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-13
IRS object ID: 201302259349301955
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T13:18:30-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	582145387	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mize & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 Flint Trail	AddressLine1
City	Jonesboro	City
State	GA	State
ZIP Code	30236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593453545	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Army Aviation Heritage Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARMY	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 Speedway Blvd	AddressLine1
City	Hampton	City
State	GA	State
ZIP Code	30228	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeffrey Moss	Name
Title	President	Title
Phone	7708970444	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lee H Mize CPA	Name
PTIN	P00065675	PTIN
Phone	7704776161	Phone
Date Prepared	2013-08-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jeffrey N Moss	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	506 Speedway Blvd	AddressLine1
City	Hampton	City
State	GA	State
ZIP Code	30228	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	607800	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.armyav.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	See attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14427	ContributionsGrantsPriorYear
Contributions Grants Current Year	25904	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	459785	ProgramServiceRevenuePriorYear
Program Service Revenue CY	445979	ProgramServiceRevenueCY
Investment Income Prior Year	68127	InvestmentIncomePriorYear
Investment Income Current Year	109394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21087	OtherRevenuePriorYear
Other Revenue Current Year	9396	OtherRevenueCurrentYear
Total Revenue Prior Year	563426	TotalRevenuePriorYear
Total Revenue Current Year	590673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	87956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	628778	OtherExpensePriorYear
Other Expenses Current Year	517372	OtherExpensesCurrentYear
Total Expenses Prior Year	629178	TotalExpensesPriorYear
Total Expenses Current Year	605328	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65752	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14655	RevenuesLessExpensesCY
Total Assets BOY	313295	TotalAssetsBOY
Total Assets EOY	302216	TotalAssetsEOY
Total Liabilities EOY	3576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	313295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	298640	NetAssetsOrFundBalancesEOY
Mission Description	See attachment 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	900099	ActivityCode
Expense	502182	Expense
Revenue	302650	Revenue
Description	Huey Rides - Allow visitors and veterans to ride in the aircrafts. Rides are guided by veterans and help provide closure to veterans. During the rides, participants learn the history of the Huey and information about the Army Aviation Heritage Foundation and the military.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Activity Code	900099	ActivityCode
Expense	63716	Expense
Revenue	61715	Revenue
Description	Airshows - Airshows allow volunteers and veterans to meet the public and share information about Vietnam, military service, and their experiences. These shows include reenactments of rescue missions and team demonstrations. Displays are available with additional information for visitors.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Activity Code	900099	ActivityCode
Expense	4792	Expense
Revenue	22700	Revenue
Description	Cobra Rides - Allow visitors and veterans to ride in the aircrafts. Rides are guided by veterans and help provide closure to veterans. During the rides, participants learn the history of the Cobra and information about the Army Aviation Heritage Foundation and the military	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	570690	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jeffrey N Moss	NamePerson
Telephone Number	7708970444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	506 Speedway Blvd	AddressLine1
City	Hampton	City
State	GA	State
ZIP Code	30228	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Barry Ford
Board Member	1.00	X	0	0	0
Blair Blacker
Chairman	5.00	X	0	0	0
Jeffrey N Moss
President	5.00	X	0	0	0
Michael Brady
Board Member	0.25	X	0	0	0
Richard Cody
Board Member	0.25	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	10535	MembershipDues
All Other Contributions	15369	AllOtherContributions
Total Contributions	25904	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AAHF Huey Ride Team	900099	302650	302650
Air Show & Static Team	900099	61715	61715
AAHF Cobra Ride Team	900099	22700	22700
Movies	900099	58914	58914

Field	Value	IRS element (for citing)
Total Program Service Revenue	445979	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	247	TotalRevenueColumn
Exclusion	$247	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	109147	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	109147	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	109147	TotalRevenueColumn
Exclusion	$109,147	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	13146	GrossSalesOfInventory
Cost Of Goods Sold	17127	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3981	TotalRevenueColumn
Related Or Exempt Function Income	-3981	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Law Suit Settlement	900099	6500	6500
Community Service	900099	1100	1100
Other Income	900099	5777	5777

Field	Value	IRS element (for citing)
Total Other Revenue	13377	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	590673	TotalRevenueColumn
Related Or Exempt Function Income	455375	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$109,394	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81625	Total
Program Services	61625	ProgramServices
Management And General	20000	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6331	Total
Program Services	4178	ProgramServices
Management And General	2153	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4544	Total
Management And General	4544	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1672	Total
Management And General	1672	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11748	Total
Program Services	11748	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4819	Total
Management And General	4819	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	78836	Total
Program Services	78836	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10783	Total
Program Services	10783	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14560	Total
Program Services	14560	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44965	Total
Program Services	43515	ProgramServices
Management And General	1450	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bank Charges/Card Fees	29147	29147
Membership Expenses	5735	5735
Fuel	140706	140706
Maintenance - Equipment	166880	166880

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2977	Total
Program Services	2977	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	605328	Total
Program Services	570690	ProgramServices
Management And General	34638	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6712	BOY
EOY	59253	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	281337	BOY
EOY	232277	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12345660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12336074	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24146	BOY
EOY	9586	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	1100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	313295	BOY
EOY	302216	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	3576	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3576	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	313295	BOY
EOY	298640	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	313295	BOY
EOY	298640	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	313295	BOY
EOY	302216	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14655	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14427	CurrentTaxYearMinus1Year
Current Tax Year	25904	CurrentTaxYear
Total	242632	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	90646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14427	CurrentTaxYearMinus1Year
Current Tax Year	25904	CurrentTaxYear
Total	242632	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	16925	AmountsSubstContributorsTotal
Public Support Total170	225707	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	371	CurrentTaxYearMinus1Year
Current Tax Year	247	CurrentTaxYear
Total	10051	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6000	CurrentTaxYearMinus1Year
Current Tax Year	13377	CurrentTaxYear
Total	37910	Total

Field	Value	IRS element (for citing)
Total Support	290593	TotalSupport
Gross Receipts From Admissions Etc	2771877	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income (Part II, line 10 or Part III, line 12) Schedule A Section B line 10 - Other Income Discription 2008 2009 2010 2011 2012 Total Other Income 7,003 6,00 5,500 6,000 13,377 37,910	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12345660	OtherCostOrOtherBasis
Depreciation	12336074	Depreciation
Book Value	9586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9586	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	1100	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1100	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Unremitted payroll taxes	Description
Amount	$3,576	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3576	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	Membership is comprised of individuals from both military and civilian professions. There is a membership fee in order to become a member.
O02	Member election for additional members Part VI line 7a	The members elect the governing body. A proxy goes out at the beginning of the year to all members. The proxy is for anyone up for re-election or new board of directors.
O03	Committee meeting documentation Part VI line 8b	The organization does not have committees.
O04	Form 990 governing body review Part VI line 11	A copy of Form 990 is provided to all members of the governing body before it is filed
O05	Form 990 availability to public Part VI line 18	Upon request, the organization will provide a copy of the form 990.
O06	Governing documents etc available to public Part VI line 19	Upon request, the organization will provide a copy of the organizations governing documents.
O07	General explanation attachment	Attachment 1 Form 990, Part I line 1 and Part III line 1 Mission Statement We educate the American public to their military heritage through the story of the US Army aviation9s soldiers and machines. We connect the American soldier to the American public as an active, accepted, and admired member of the American family. We inspire patriotism and motivate Americans everywhere toward service to their community and country by involving them in our nation9s larger military legacy. We preserve authentic, flyable examples of Army aircraft and utilize them in aerial, educational 4Living History4 demonstrations and presentations so that the symbols of America9s military legacy may always remain in our skies for future generations.