Form 990, Part VI, Section B, Line 11b |
A copy of the Form 990 was made available to any board member that wanted to examine it at a scheduled board meeting. |
Form 990, Part VI, Section B, Line 12c |
The board addresses any past or potential conflicts of interest at each annual reorganization board meeting. |
Form 990, Part VI, Section C, Line 19 |
Available upon request |
Form 990, Part IX, Line 24e |
BANK & ONLINE PROCESSING FEES: Column (A) - Total = $422; Column (B) - Program Services = $301; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
DIESEL AND GASOLINE: Column (A) - Total = $11185; Column (B) - Program Services = $11185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
LOCOMOTIVE REPAIRS: Column (A) - Total = $19613; Column (B) - Program Services = $19613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
MEMBERSHIP DUES: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
PAYROLL PROCESSING FEES: Column (A) - Total = $6085; Column (B) - Program Services = $0; Column (C) - Management & General = $6085; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
PROFESSIONAL FEES: Column (A) - Total = $29120; Column (B) - Program Services = $0; Column (C) - Management & General = $29120; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
SUPPLIES: Column (A) - Total = $7827; Column (B) - Program Services = $7827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
TAXES & LICENSES: Column (A) - Total = $984; Column (B) - Program Services = $334; Column (C) - Management & General = $650; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
TELEPHONE: Column (A) - Total = $2576; Column (B) - Program Services = $2318; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
TRAIL MAINTENANCE: Column (A) - Total = $22567; Column (B) - Program Services = $22567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
UTILITIES: Column (A) - Total = $4287; Column (B) - Program Services = $4287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e |
VEHICLE EXPENSE: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part XI, Line 9 |
BENEFICIAL INTEREST IN TRUST = -$35470 |