2011-08-12T08:54:34-05:00 2010-12-31 Daugherty & Lowe CPAs 2200 South Waldron Road Fort Smith AR 72903 990 2010-01-01 710535028 Fort Smith Streetcar Restoration Association FORT 4797830205 100 S 4th St Fort Smith AR 72901 Henry R Moore 4797830205 2011-08-09 1 Richard D Rector 4794524747 2011-08-09 2010 2016-02-24 21:20:13Z Art Martin 2121 Wolfe Ln Fort Smith AR 72901 43376 0 X www.fstm.org X 1991 AR The Fort Smith Streetcar Restoration Association is dedicated to the preservation and appreciation of electric powered streetcars, railroad equipment, transportation and other technology that existed during this period in history, and to providing a unique educational experience to the visisting public. 11 11 0 12 0 0 20227 17894 18442 14344 221 77 9003 6538 47893 38853 0 0 0 0 0 0 0 0 0 29474 55723 29474 55723 18419 -16870 854970 838097 0 0 854970 838097 X The Fort Smith Streetcar Restoration Association is dedicated to the preservation and appreciation of electric powered streetcars, railroad equipment, transportation and other technology that existed during this period in history, and to providing a unique educational experience to the visisting public. 0 0 55723 40600 The operation of a historic electric trolley in a museum enviroment. 55723 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X The Organization 4797830205 100 S 4th St Fort Smith AR 72901 X J P Bell 0.00 X 0 0 0 Debbie Herring 0.00 X 0 0 0 Daniel Moore 0.00 X 0 0 0 Lynn Reed 0.00 X 0 0 0 Ivy Owen 0.00 X 0 0 0 Zack Hilton 0.00 X 0 0 0 Art Martin 5.00 X 0 0 0 Henry Moore 2.00 X 0 0 0 Becky Meyers 1.00 X 0 0 0 Bradley Martin 10.00 X 0 0 0 Dan Hall 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4126 13768 17894 Trolley Fares 900099 14344 14344 14344 77 77 450 450 450 450 8099 1747 6352 6352 2512 2776 -264 -264 38853 0 0 20959 3781 3781 800 800 2825 2825 8872 8872 10353 10353 Supplies 19137 19137 Maintenance 7315 7315 Fuel 900 900 Printing 724 724 Bank Fees 406 406 610 610 55723 55723 0 0 61420 44547 778950 778950 778950 14600 14600 854970 838097 0 0 X 0 0 0 0 854970 838097 854970 838097 854970 838097 X -16870 -3 X 0 0 0 X 40162 78194 28228 20227 25993 192804 11104 66758 14089 22448 16856 131255 51266 144952 42317 42675 42849 324059 0 0 0 324059 67 40 408 221 77 813 67 40 408 221 77 813 51333 144992 42725 42896 42926 324872 0.99750 0.00250 X 91688 91688 192487 192487 494775 494775 778950 Form 990, Part VI, Section A, line 2 Art Martin, President, is the Father of Bradley Martin, the General Manager. Henry Moore, Treasurer, is the Father of Daniel Moore, Board Member. Form 990, Part VI, Section B, line 11 The tax return is reviewed treasurer reviews the return before filing the return and presents the tax return at a board meeting. Form 990, Part VI, Section C, line 19 Upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Rounding -3. Total to Form 990, Part XI, Line 5: -3.