2020-08-21T15:13:49-07:00 2020-03-31 Bruce A Gray CPA 843 Settlers Dr Milliken CO 805433228 990EZ 2019-04-01 956077591 Pacific Railroad Society PACI 9093940616 210 W Bonita Ave San Dimas CA 91773 Marti Ann Draper Treasurer 2020-08-15 true Brewster A Gray CPA CGMA P00388792 9705789950 X 2019 2020-11-19 02:30:22Z X X N/A X X 39931 X 9843 12956 11930 696 0 0 0 1905 66 1839 2601 39865 1025 15324 5524 26018 47891 -8026 30703 -3416 19261 X 30709 19267 30709 19267 6 6 30703 19261 Railroad preservation, education, and documentaion. Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries. 2927 Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays. 36636 Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. 358 39921 X Virginia Grupp President 5.00 0 Barry Draper Director 1.00 0 Richard Reyes Secretary 5.00 0 Marti Ann Draper Treasurer 5.00 0 John Tellez Director 1.00 0 Mark Abbott Director 1.00 0 Andrew Novak Vice President 5.00 0 Stephanie Novak Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Virginia Grupp 210 W Bonita Ave San Dimas CA 917733047 9093940616 false false false false false false false false X false false false NONE NONE true X 62398 20638 11980 20702 21773 137491 15533 21473 11631 10763 11930 71330 1312 1300 2874 3275 1905 10666 0 0 79243 43411 26485 34740 35608 219487 0 0 219487 535 617 673 518 696 3039 0 535 617 673 518 696 3039 0 0 79778 44028 27158 35258 36304 222526 0.98630 0.98810 0.01370 0.01190 X Other Revenue.1 Rental Income $1900 Other Revenue.2 Raffle Ticket Sales $600 Other Revenue.3 Miscellaneous $101 Other Expenses.1001 Advertising and Promotion $25 Other Expenses.1002 Office Expenses $80 Other Expenses.1012 Insurance $11289 Other Expenses.1 Security $4898 Other Expenses.2 Excursion Expense $3869 Other Expenses.5 Bank Fees $1611 Other Expenses.6 Repairs & Maintenance $1578 Other Expenses.7 Internet $1188 Other Expenses.8 Telephone $599 Other Expenses.9 Taxes and Fees $295 Other Expenses.10 Supplies $200 Other Expenses.11 Dues & Subsciptions $195 Other Expenses.12 Website Maintenance $100 Other Expenses.13 Penalties $66 Other Expenses.14 Museum Displays $25 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $6