2024-05-03T11:31:13-04:00 2024-01-31 990EZ 2023-02-01 821956460 NORTH TEXAS COUNCIL OF RAILROAD CLUBS % Pete Dahlberg NORT 8174784776 4519 Willow Bend Dr Arlington TX 76017 Peter C Dahlberg Treasurer 2024-05-03 2023 2023-04-26 12:10:37Z X X www.dfwtrainshows.com X X 108228 X 107748 480 0 0 0 108228 2400 50449 6040 4906 63795 44433 4349 -39000 9782 4349 9782 0 0 0 0 4349 9782 0 0 4349 9782 The purpose of the North Texas Council of Railroad Clubs is to serve as an educational non-profit by advancing the hobby of Model Railroading in North Texas through education advocacy and social interaction. This is accomplished by organizing annual public train shows featuring model railroads on display educational clinics and activities for children. The Council sponsored two show in October 2023 and January 2024. After all expenses were paid the Board retained the net proceeds as "seed" money for shows to be sponsored in the fall of 2024 and January 2025. Show attendance was approximately 2700 in October 2023 and 5000 in January 2024 0 63795 63795 Joe Pritchett President 5 0 0 0 Marc Lachey Vice President 2 0 0 0 Dave Gramm Secretary 5 0 0 0 Pete Dahlberg Treasurer 5 0 0 0 Betty Mitchell Director 1 0 0 0 Kevin Buchanon Director 1 0 0 0 Wayne Weehunt Director 1 0 0 0 false false false false false 0 false false false false Pete Dahlberg 4519 Willow Bend Dr Arlington TX 76017 8174784776 false false false false false false false false false false false NONE NONE X 480 480 480 480 480 2400 78466 32748 81899 100234 107748 401095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78946 33228 82379 100714 108228 403495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403495 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 78946 33228 82379 100714 108228 403495 1 0.03 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Insurance, $1064| Bank fees, $1059| Sponsorship commissions, $709| Software fees, $591| Door prizes, $315| Tax filing, $106| Miscellaneous, $1062| Part I, line 20 | Explanation:, Amount:| Distribution of excess proceeds to shareholders after "seed" money deducted for nest years shows, $-39000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|