2016-09-01T14:00:03-07:00 2016-03-31 Gray Salt & Associates LLP 201 W 4th St Ste 100 - PO Box 2018 Claremont CA 917118018 990EZ 2015-04-01 956077591 Pacific Railroad Society PACI 9093940616 210 W Bonita Ave San Dimas CA 91773 Marti Ann Draper Treasurer 2016-08-29 true Brewster A Gray CPA CGMA P00388792 9096266462 X 2015 2016-12-15 16:53:06Z X X N/A X X 79778 X 40768 9321 21630 535 0 0 0 6212 2478 3734 1312 77300 3620 35364 6354 32277 77615 -315 186915 -2877 183723 X 185493 182789 1422 934 186915 183723 186915 183723 Railroad preservation, education, and documentaion. Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries. 3846 Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays. 43946 Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. Cars can be used on excursions. 11833 59625 X Virginia Grupp President 5.00 0 William D Walters Director 1.00 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 1.00 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 19616 32586 17882 38394 62398 170876 13264 20380 16221 14883 15533 80281 1150 1200 1000 610 1312 5272 0 0 34030 54166 35103 53887 79243 256429 0 0 256429 36 2417 34 532 535 3554 0 36 2417 34 532 535 3554 0 0 34066 56583 35137 54419 79778 259983 0.98630 0.99160 0.01370 0.00840 X Other Revenue.1 Rental Income $1300 Other Revenue.2 Refund $10 Other Revenue.3 Miscellaneous $2 Other Expenses.1001 Advertising and Promotion $463 Other Expenses.1002 Office Expenses $874 Other Expenses.1009 Depreciation $488 Other Expenses.1012 Insurance $7138 Other Expenses.1 Excursion Expense $10410 Other Expenses.3 Repairs & Maintenance $3043 Other Expenses.4 Security $2823 Other Expenses.6 Janitor $1308 Other Expenses.7 Museum Displays $1207 Other Expenses.8 Telephone $1091 Other Expenses.9 Bank Fees $665 Other Expenses.10 Small Equipment $614 Other Expenses.11 Internet $557 Other Expenses.12 Dues & Subsciptions $510 Other Expenses.13 Museum Supplies $437 Other Expenses.14 Supplies $258 Other Expenses.15 Taxes and Fees $227 Other Expenses.16 Meetings $83 Other Expenses.17 Website Maintenance $81 Other Assets.1003 Machinery and Equipment - Beginning $1422 Machinery and Equipment - Ending $934