2015-12-10T13:30:41-08:00 2015-03-31 Gray Salt & Associates LLP 201 W 4th St Ste 100 - PO Box 2018 Claremont CA 917118018 990EZ 2014-04-01 956077591 Pacific Railroad Society PACI 9093940616 210 W Bonita Ave San Dimas CA 91773 Marti Ann Draper Treasurer 2015-12-07 true Brewster A Gray CPA CGMA P00388792 9096266462 X 2014 2016-03-07 17:11:31Z X X N/A X X 61371 X 38394 14883 4710 681 0 0 0 2093 728 1365 610 60643 5157 20499 4711 50194 80561 -19918 183112 23721 186915 X 182712 185493 400 1422 183112 186915 183112 186915 Railroad preservation, education, and documentaion. Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries. 3558 Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays. 49032 Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members. Cars can be used on excursions. 9258 61848 X Virginia Grupp President 5.00 0 William D Walters Vice 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 1.00 0 Andrew Novak Director 1.00 0 Steve Crise 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 22730 19616 32586 17882 38394 131208 160877 13264 20380 16221 14883 225625 805 1150 1200 1000 610 4765 0 0 184412 34030 54166 35103 53887 361598 0 0 361598 51 36 2417 34 532 3070 0 51 36 2417 34 532 3070 0 0 184463 34066 56583 35137 54419 364668 0.99160 0.99100 0.00840 0.00900 X Other Revenue.1 $610 Other Expenses.1001 Advertising and Promotion $3881 Other Expenses.1002 Office Expenses $1715 Other Expenses.1009 Depreciation $41 Other Expenses.1012 Insurance $6542 Other Expenses.1 Excursion Expense $13840 Other Expenses.2 Repairs & Maintenance $9638 Other Expenses.3 Security $5129 Other Expenses.5 Janitor $2419 Other Expenses.6 Museum Supplies $1507 Other Expenses.7 Meals & Entertainment $1470 Other Expenses.8 Telephone $1230 Other Expenses.9 Bank Fees $796 Other Expenses.11 Dues & Subsciptions $729 Other Expenses.12 Supplies $426 Other Expenses.13 Internet $424 Other Expenses.14 Small Equipment $153 Other Expenses.15 Meetings $106 Other Expenses.16 Website Maintenance $100 Other Expenses.17 Taxes and Fees $47 Other Expenses.18 Licenses & Permits $1 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1422 Other Assets.1 Postage Deposit - Beginning $400 Postage Deposit - Ending $0