TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To promote the preservation of historic and antique vehicles.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Annual auto show, picnic and tours were held. The auto show exhibited examples of preserved and restored vehicles to the public and prizes were awarded to show participants. The annual auto tours and picnic provide the members the opportunity to exhibit and the community to view preserved and restored vehicles. The public is invited to attend at no charge to all events. (Grants $ 14,683) If this amount includes foreign grants, check here ...	28a
29 Grants to provide scholarship and other program funding for local community college students studying in the automotive repair areas. (Grants $ 20,000) If this amount includes foreign grants, check here ...	29a
30 Insurance and other operating expenses necessary to maintain program services. (Grants $ 6,430) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	41,113

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? To promote the preservation of historic and antique vehicles.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Annual auto show, picnic and tours were held. The auto show exhibited examples of preserved and restored vehicles to the public and prizes were awarded to show participants. The annual auto tours and picnic provide the members the opportunity to exhibit and the community to view preserved and restored vehicles. The public is invited to attend at no charge to all events.
(Grants $ 14,683) If this amount includes foreign grants, check here ... MediumBullet

28a

29 Grants to provide scholarship and other program funding for local community college students studying in the automotive repair areas.
(Grants $ 20,000) If this amount includes foreign grants, check here ... MediumBullet

29a

30 Insurance and other operating expenses necessary to maintain program services.
(Grants $ 6,430) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

41,113

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
John Stobbe President	8.00	0
Harold Williamson Vice President	1.00	0
Debbie Roberts Treasurer	8.00	0
Robert Snook Secretary	4.00	0
David Freeman Director	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

John Stobbe

President

8.00

Harold Williamson

Vice President

1.00

Debbie Roberts

Treasurer

8.00

Robert Snook

Secretary

4.00

David Freeman

Director

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Ozarks Antique Automobile Club Inc

Employer identification number

43-1612060

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: scholarships \| Donee's Name: Ozarks Tech. Community College \| Donee's Address: 933 E. Central Springfield MO 65802 \| Cash Amount Given: $20000
Other Expenses.1002	Office Expenses $1180
Other Expenses.1003	Information Technology $2303
Other Expenses.1012	Insurance $1941
Other Expenses.1	Show & tour expenses $13690
Other Expenses.2	Meetings/banquets $11805
Other Expenses.3	Clubware $2210
Other Expenses.5	Equipment repairs $342
Other Expenses.7	Dues and memberships $150
Other Expenses.8	Library $130
Other Expenses.9	Bank service charges $118
Other Expenses.10	Gifts, cards & flowers $80
Other Expenses.11	PO Box rent $80
Other Expenses.12	Taxes and licenses $17
Other Assets.1002	Furniture and Fixtures - Beginning $520 Furniture and Fixtures - Ending $180
Other Assets.1003	Machinery and Equipment - Beginning $4503 Machinery and Equipment - Ending $3281
Other Assets.1004	Miscellaneous - Beginning $10390 Miscellaneous - Ending $25277
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6804
Total Liabilities.1	Prepaid dues - Beginning $1500 Prepaid dues - Ending $1450

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,326
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	2,300
4	Investment income ...........................	4	136
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	-2,664
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ 1,326 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	109,314
c	Less: direct expenses from gaming and fundraising events ...	6c	75,836
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	33,478
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	34,576

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10	21,460
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	1,186
14	Occupancy, rent, utilities, and maintenance ...................	14	3,655
15	Printing, publications, postage, and shipping ..............	15	592
16	Other expenses (describe in Schedule O) ..............	16	34,046
17	Total expenses. Add lines 10 through 16 ..............	17	60,939

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-26,363
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	181,334
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	154,971