2024-11-14T18:18:12-05:00 2023-12-31 990EZ 2023-01-01 850466318 New Mexico Rails to Trails Association % Hal Payne NEWM 5756825456 PO Box 44 Cloudcroft NM 883170044 Hal Payne Treasurer 2024-11-14 false 2023 2024-10-15 13:58:12Z X www.nmrailstotrails.org X X 87590 X 61652 24934 1004 1337 -333 86253 21568 427 5390 27385 58868 106683 0 165551 X 163935 224736 195315 195315 359250 420051 252567 254500 106683 165551 We Convert Abandoned Railroad Lines Into Recreational Trails. We maintain these trails in cooperation of the US Forest Service. We place historical signs along the old rail lines with photos in context of placement. All work activity is voluntary. We have monthly work days that maintain trails and property owned by the organization 0 1931 We create and install historical signs throughout our village and the surrounding National Forest. These signs are funded by individuals and local businesses. 0 0 1931 Gary Truex President 8 0 0 0 Mark Horton Vice President 4 0 0 0 Laura Ahrens Secretary 2 0 0 0 Hal Payne Treasurer 10 0 0 0 Matt Willet Board Member 2 0 0 0 Rod Sims Board Member 1 0 0 0 Doug Richter Board Member 2 0 0 0 false false false false false false false false false Hal Payne PO Box 44 Cloudcroft NM 88317 5756825456 false false false false false false false false false false false NONE NONE true X 7736 2503 10320 102752 61652 184963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7736 2503 10320 102752 61652 184963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 184963 351 957 240 953 24934 27435 0 0 0 0 0 0 351 957 240 953 24934 27435 0 0 0 0 0 0 0 0 0 0 0 0 8087 3460 10560 103705 86586 212398 0.8708 0.99 0.1292 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Insurance, $794.00| Materials, $1414.00| Office Expense, $997.00| Storage Expense, $1668.00| Work Day Expense, $517.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Retained Earnings, $252567, $254500| Net Assets and Fund balances (Part II),line 16 | Explanation:| Retained Earnings