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        <BusinessNameLine1>FRIENDS OF SP4449 INC</BusinessNameLine1>
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        <AddressLine1>PO BOX 42486</AddressLine1>
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        <State>OR</State>
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      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>books were out of balance by $77. Adjusted the ending</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>fund balance to correct the balance.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Upon completion of form 990, it is distributed to the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>board members electronically for review and discussion</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>at their next scheduled meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Governing documents are avaialable upon request by</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>contacting the organization in writing, by email, or in</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>person.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>The organization board consists of five members who are</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>all volunteers. Replacement of these individuals is</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>determined by these five board members. They are all</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>volunteers and are not compensated.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>ANNUAL REPORT AND CT12 TAX INTERNET COSTS BANK CHARGES SUPPLIES TRAVEL DUES OTHER NEEDS TO BE DISTRIBUTED INSURANCE REPAIRS &amp; MAINTENANCE EXCURSION EXPENSES EDUCATION TO BALANCE STORAGE BOARD MEETING EXPENSE TRAVEL CHARITY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>INVENTORIES TRAIN EQUIPMENT OTHER EQUIPMENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>VISA PAYABLE DUE TO MICHIGAN STEAM RAILROADING INST. MUSEUM</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DUES 470. 470. REPAIRS 30861. 30861. STORAGE 429. 429. SUBSCRIPTIONS 250. 250. FOOD EXPENSE 45. 45. FEDERAL TAX PENALTY 280. 280.</Explanation>
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