2012-04-25T09:20:05-07:00 2011-12-31 BARBARA MARTIN BOOKKEEPING PO BOX P 2285 HWY 101 STE J FLORENCE OR 974399722 990EZ 2011-01-01 800323013 OREGON COAST MILITARY HERITAGE MUSEUM OREG 5419997965 PO BOX 2040 FLORENCE OR 97439 CAL APPLEBEE 2012-04-25 true Barbara Martin 5419978833 X 2011 2016-02-24 21:20:13Z X X N/A X 135135 X 129709 0 5426 3345 2081 0 131790 321 8414 8735 123055 1121 2945 127121 X 376 76365 57373 745 3383 1121 137121 10000 1121 127121 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. TIM SAPP PO BOX 2040 FLORENCE OR 97439 10.00 0 CAL APPLEBEE 65 PARK VILLAGE DR FLORENCE OR 97439 15.00 0 THOMAS SPAYD 90888 SOUTHVIEW LANE FLORENCE OR 97439 15.00 0 X false false false false false false false false 0 0 false false CAL APPLEBEE PO BOX 2040 FLORENCE OR 97439 5419997965 false false false false false false false false false false false false false NONE NONE true X 3349 62215 65564 0 0 0 0 3349 62215 65564 0 0 65564 0 0 0 0 3349 62215 65564 X 0.00000 0.00000 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $10000 Form 990-EZ, Part II, Line 24.1004 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $1392 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $745 Machinery and Equipment - Ending $1991 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Increases.1 TO ADJUST RETAINED EARNINGS TO ACTUAL $2945 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BANK CHARGES $85 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FEES AND PERMITS $130 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 SUPPLIES $130 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 DUE AND SUBSCRIPTIONS $340 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 POSTAGE & MAILING $384 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 RENT $1268 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 PROGRAM EXPENSES $3072 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1958 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1032 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $15