2022-09-13T14:59:08-05:00 2021-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990PF 2021-01-01 561975992 CRAGGY MOUNTAIN LINE INC CRAG 8286489092 436 CEDAR LANE ARDEN NC 28704 ROCKY HOLLIFIELD PRINCIPLE OFFICER 8286489092 2022-08-01 1 ROCKY HOLLIFIELD 999009999 JEREMY NAESS P01306905 8282542254 2022-08-01 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 112496 X 25000 0 33606 0 33606 58606 0 33606 0 0 0 0 1207 0 1207 0 35 0 35 0 3991 0 3991 496 0 496 0 31841 0 29037 2804 37570 0 34766 2804 0 0 37570 0 34766 2804 21036 0 0 1567 19528 19528 145493 52525 96959 92968 92968 98526 112496 112496 32314 21409 32314 21409 X 0 0 0 0 66212 91087 66212 91087 98526 112496 66212 21036 3839 91087 0 91087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NC 1 0 0 0 0 1 N/A ROCKY HOLLIFIELD 8288084877 436 CEDAR LN ARDEN NC 28704 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROCKY HOLLIFIELD 436 CEDAR LN ARDEN NC 28704 PRINCIPAL OFFICER 10.00 0 0 0 KENDALL HOLLIFIELD 436 CEDAR LN ARDEN NC 28704 BOARD MEMBER 1.00 0 0 0 FRANK MACELI 436 CEDAR LN ARDEN NC 28704 BOARD MEMBER 1.00 0 0 0 LAUREL MACELI 436 CEDAR LN ARDEN NC 28704 BOARD MEMBER 1.00 0 0 0 KEITH KEINIX 436 CEDAR LN ARDEN NC 28704 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 OPERATION OF RAILROAD MUSEUM IN WESTERN NORTH CAROLINA 37570 0 0 3701 0 3701 0 0 3701 56 3645 182 182 0 182 0 182 0 182 2804 0 2804 182 0 0 6138 6138 2804 0 0 0 182 2622 0 0 8760 0 0 0 0 0 0 0 8760 6138 2622 X 0 0 HISTORIC TRAIN TOUR 33324 OTHER INCOME 282 0 0 33606 33606 2 RIDES ON HISTORIC TRAIN, SALE OF TRAIN CAR 10 SALE OF INVENTORY RELATED TO TRAINS 0 0 0 0 0 0 0 0 0 0 X X 1 LAW OFFICES OF JULIE A HAGER 1300 SOUTHEAST 1ST AVENUE FORT LAUDERDALE FL 33316 25000 X ACCOUNTING FEES 1207 0 1207 0 TRACK IMPROVEMENTS 2009-10-31 115722 32305 SL 40.000000000000 2893 0 2893 TROLLEY 2009-08-31 23911 10835 SL 25.000000000000 956 0 956 STORAGE BUILDING 2009-03-31 2135 1669 SL 15.000000000000 142 0 142 FURNITURE 2009-06-30 1225 1225 SL 10.000000000000 0 0 0 CHEVY S-10 PICKUP 2010-01-05 2500 2500 SL 5.000000000000 0 0 0 TRACK IMPROVEMENTS 115722 35198 80524 80524 TROLLEY 23911 11791 12120 12120 STORAGE BUILDING 2135 1811 324 324 FURNITURE 1225 1225 0 0 CHEVY S-10 PICKUP 2500 2500 0 0 LABOR HIRED 1198 0 0 1198 UTILITIES 2450 0 2450 0 FOOD FOR VOLUNTEERS 983 0 983 0 OFFICE EXPENSE 10028 0 10028 0 WEBSITE 200 0 200 0 VEHICLE MAINTENANCE 791 0 791 0 FUEL 1710 0 1710 0 PORTA POTTY FEES 701 0 701 0 BANK FEES 113 0 113 0 ADVERTISING 400 0 400 0 SHOP 8142 0 8142 0 PETTY CASH WITHDRAW 500 0 500 0 RENTAL FEES 319 0 319 0 MISCELLANEOUS 1606 0 0 1606 EQUIPMENT PURCHASE 2700 0 2700 0 HISTORIC TRAIN TOUR 33324 33324 OTHER INCOME 282 282 PRIOR PERIOD ADJUSTMENT TO BANK ACCOUNT 3839 TAXES AND LICENSE FEES 35 0 35 0