2017-08-07T10:13:57-07:00 2017-03-31 Gray Salt & Associates LLP 201 W 4th St Ste 100 - PO Box 2018 Claremont CA 917118018 990EZ 2016-04-01 956077591 Pacific Railroad Society PACI 9093940616 210 W Bonita Ave San Dimas CA 91773 Marti Ann Draper Treasurer 2017-08-01 true Brewster A Gray CPA CGMA P00388792 9096266462 X 2016 2021-01-29 14:40:06Z X X N/A X X 49286 X 11363 19520 9263 617 0 0 0 2223 2852 -629 6300 46434 1563 24465 3391 73550 102969 -56535 183723 -1275 125913 X 182789 125467 934 446 183723 125913 183723 125913 Railroad preservation, education, and documentaion. Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries. 2021 Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays. 29083 Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. Ran historic Pullman car on special train for 216 guests to Orange Empire Railway Museum. 51690 82794 X Virginia Grupp President 5.00 0 Richard Reyes Secretary 5.00 0 Marti Ann Draper Treasurer 5.00 0 Albert Novak Director 1.00 0 Ed Saalig Director 1.00 0 David Housh Director 5.00 0 Andrew Novak Vice President 5.00 0 Steve Crise Director 1.00 0 Stephanie Novak Director 1.00 0 X false false false false false false false false 0 0 false false CA Virginia Grupp 210 W Bonita Ave San Dimas CA 917733047 9093940616 false false false false false false false false false X false false false false NONE NONE true X 32586 17882 38394 62398 20638 171898 20380 16221 14883 15533 21473 88490 1200 1000 610 1312 1300 5422 0 0 54166 35103 53887 79243 43411 265810 0 0 265810 2417 34 532 535 617 4135 0 2417 34 532 535 617 4135 0 0 56583 35137 54419 79778 44028 269945 0.98470 0.98630 0.01530 0.01370 X Other Revenue.1 Wholesale Sales $5000 Other Revenue.2 Rental Income $1300 Other Expenses.1001 Advertising and Promotion $102 Other Expenses.1002 Office Expenses $1000 Other Expenses.1009 Depreciation $488 Other Expenses.1012 Insurance $10408 Other Expenses.1 Excursion Expense $41171 Other Expenses.2 Repairs & Maintenance $12141 Other Expenses.3 Security $3085 Other Expenses.5 Museum Displays $1178 Other Expenses.6 Internet $1113 Other Expenses.7 Museum Supplies $722 Other Expenses.8 Bank Fees $708 Other Expenses.9 Dues & Subsciptions $666 Other Expenses.10 Telephone $546 Other Expenses.12 Website Maintenance $78 Other Expenses.13 Small Equipment $65 Other Expenses.14 Meetings $44 Other Expenses.15 Taxes and Fees $35 Other Assets.1003 Machinery and Equipment - Beginning $934 Machinery and Equipment - Ending $446