2024-05-23T16:35:42-05:00 2021-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990PF 2021-01-01 251565162 TOUR-ED MINE & MUSEUM TOUR 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 ROBERT K BLACK TRUSTEE 7242244720 2024-05-23 1 ROBERT BLACK 999009999 EDWARD G SCHERER P00953415 4123912920 2024-05-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 1315945 X 79300 6860 6860 6860 0 0 1038 1296 -258 -258 211724 0 211724 297626 6860 218326 57180 0 0 57180 44272 0 0 44272 6107 0 0 6107 13300 0 0 13300 27638 0 27638 10805 0 0 10805 90301 0 0 90301 249603 0 27638 221965 100 100 249703 0 27638 222065 47923 6860 190688 310188 283267 283267 133415 73415 73415 150 350 350 100002 100002 100485 100001 100001 100910 1095334 337816 619256 757518 757518 4000 0 0 1267012 1314553 1315945 126 -256 126 -256 X 680052 680052 0 0 586834 634757 1266886 1314809 1267012 1314553 1266886 47923 0 1314809 0 1314809 X 2024-04-22 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.TOUR-EDMINE.COM ROBERT K BLACK 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE J KURTIK 206 OLD LEECHBURG ROAD PITTSBURGH PA 15239 TRUSTEE 5.00 27120 0 0 ROBERT K BLACK 1237 MILLTOWN ROAD VERONA PA 15147 TRUSTEE 5.00 30060 0 0 JESSICA HUSARIK 214 MESA DRIVE FREEPORT PA 16229 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 THE OPERATION OF THE MUSEUM AND RELATED FACILITIES TYPICALLY RUNS FROM MAY 1ST TO SEPTEMBER 30TH (AND BEYOND IF WEATHER PERMITS), INCLUDING CLASSROOM INSTRUCTION ABOUT PURPOSE AND USE OF MINING EQUIPMENT AND TOURS TO SCHOOL STUDENTS AND THE GENERAL PUBLIC REGARDING THE HISTORY OF COAL MINING IN WESTERN PENNSYLVANIA. IN ADDITION, THE ORGANIZATION PROVIDES MINE SAFETY TRAINING TO LOCAL APPRENTICES FROM THE COUNTY TECHNOLOGY CENTER. 249703 0 208248 389960 0 598208 0 0 598208 8973 589235 29462 X 222065 0 222065 1989-07-18 X 29462 31851 30061 31455 122829 25043 27073 25552 26737 104405 222065 96660 189191 161738 669654 0 0 0 0 0 222065 96660 189191 161738 669654 0 0 19641 21234 20041 20970 81886 0 0 0 0 X FAWN TOWNSHIP VFD #1 497 LARDINTOWN ROAD TARENTUM PA 15084 EXEMPT PURPOSE 100 100 0 ADMISSIONS - MINE TOURS 119880 COMMISSIONS - FLEATIQUES 12736 MISCELLANEOUS INCOME 400 14 6860 -258 GAS ROYALTIES 15 78708 0 85568 132758 218326 1A ADMISSIONS IS FROM THE TOURISTS AND SCHOOL CHILDREN WHO TOUR THE MINE 1A AND MUSEUM AS PART OF THEIR SCHOOL CURRICULUM WHILE ON REGULATED FIELD 1A TRIPS. 1B COMMISSIONS FROM FLEA MARKET SALES. 1C PROGRAM SERVICE REVENUE USED TO SUPPORT OPERATIONS OF MUSEUM, 1C AND MINE OPERATING COSTS. 10 FROM THE SALE OF REFRESHMENTS AND SOUVENIRS SOLD TO TOURISTS. 0 0 0 0 0 0 0 0 0 0 X X 1 IRA R WOOD AND FRANCES WOOD CHARITABLE TRUST 525 WILLIAM PENN PL 28TH FL PITTSBURGH PA 15219 48800 X 2 SMALL BUSINESS ADMINISTRATION 409 3RD ST SW STE 3511 WASHINGTON DC 20416 30500 X LAND 1987-12-21 81016 L 0 0 0 BUILDINGS & PORTALS 1987-12-21 134270 134270 SL 31.500000000000 0 0 0 DISPLAY ITEMS 1987-12-21 209602 0.000000000000 0 0 0 DISPLAY CABOOSE 1995-06-30 5191 0.000000000000 0 0 0 AUGER DISPLAY 2010-06-30 300 0.000000000000 0 0 0 ZERO TURN RADIUS MOWER 2011-06-30 10699 200DB 5.000000000000 0 0 0 SECURITY SYSTEM 2011-06-30 11436 200DB 5.000000000000 0 0 0 MINE PHONES 2011-06-30 1027 200DB 5.000000000000 0 0 0 RETAINING WALL 2011-05-03 20217 4989 SL 39.000000000000 518 0 518 POWER SERVICE CABLE 2011-04-08 10276 2558 SL 39.000000000000 263 0 263 PORCH & RAILINGS 2011-12-28 7136 1654 SL 39.000000000000 183 0 183 NEW ROOF LOG CABIN 1995-06-30 1455 952 SL 39.000000000000 37 0 37 JEEP - CJ7 1987-12-21 6166 0.000000000000 0 0 0 PAVING PIT MOUTH 2000-06-30 721 379 SL 39.000000000000 18 0 18 NEW ROAD 1987-12-21 738 738 SL 31.500000000000 0 0 0 ELECTRIC SERVICE 2000-06-30 3150 1660 SL 39.000000000000 81 0 81 LOCOMOTIVE BATTERY 2005-06-30 2453 2453 200DB 5.000000000000 0 0 0 SPECIAL PAINT MUSUEM BUILDING 2000-06-30 4037 4037 200DB 5.000000000000 0 0 0 BATTERY CHARGER 1995-06-30 600 600 200DB 5.000000000000 0 0 0 PUBLIC ADDRESS SYSTEM 2000-06-30 1839 1839 200DB 5.000000000000 0 0 0 RETAINER FENCE 1995-06-30 295 194 SL 39.000000000000 8 0 8 FORD TRACTOR OVERHAUL 1987-12-21 731 731 200DB 5.000000000000 0 0 0 EQUIPMENT 2005-06-30 5171 5171 200DB 5.000000000000 0 0 0 DELL COMPUTER 2007-06-30 583 583 200DB 5.000000000000 0 0 0 2012 SKID-STEER LOADER 2012-01-09 34930 34930 SL 5.000000000000 0 0 0 MUSEUM CARPETING 2012-06-19 4488 4488 SL 5.000000000000 0 0 0 ENTRANCE & SECURITY GATES 2012-06-27 1600 350 SL 39.000000000000 41 0 41 NORTH AMERICAN FENCING 2012-06-23 1350 295 SL 39.000000000000 35 0 35 NORTH AMERICAN FENCING 2012-07-23 1350 294 SL 39.000000000000 35 0 35 LOCOMOTIVE REBUILD 2013-07-29 40836 7766 SL 39.000000000000 1047 0 1047 ROOF REBUILD 2013-10-20 5800 1066 SL 39.000000000000 149 0 149 TRACK SWITCH 2013-06-30 22176 4265 SL 39.000000000000 569 0 569 ESCAPEWAY LADDER 2014-04-30 3000 513 SL 39.000000000000 77 0 77 STICK WELDER 2014-08-06 636 318 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT 2015-01-15 9697 1482 SL 39.000000000000 249 0 249 ESCAPEWAY 2014-04-30 3000 513 SL 39.000000000000 77 0 77 ZERO TRUN RADIUS MOWER#2 2015-07-18 14574 14574 200DB 5.000000000000 0 0 0 CLUB CAR 2015-07-14 3000 3000 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT 2015-09-01 29092 3947 SL 39.000000000000 746 0 746 METHANE GAS DETECTOR 2015-06-15 690 690 200DB 5.000000000000 0 0 0 SCRAPER BALDE 2015-06-15 321 321 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT - 2015 2015-11-05 57587 7568 SL 39.000000000000 1477 0 1477 2016 TRACK REPLACEMENT 2016-10-15 39728 4288 SL 39.000000000000 1019 0 1019 NEW LED LIGHTING SYSTEM 2016-07-15 7475 854 SL 39.000000000000 192 0 192 VINYL FENCING 2016-02-15 3888 3664 200DB 5.000000000000 224 0 224 10-TON HYDRAULIC JACK - USED 2016-05-15 500 471 200DB 5.000000000000 29 0 29 DAMASCUS ELECTRIC MINE UTILITY VEHICLE - USED 2016-05-15 1000 942 200DB 5.000000000000 58 0 58 AED UNIT 2017-06-30 1715 1179 200DB 7.000000000000 153 0 153 LOG CABIN ROOF REPAIRS 2017-06-30 10567 960 SL 39.000000000000 271 0 271 USED EIMCO MAN TRIP 2017-06-30 11750 8079 200DB 7.000000000000 1049 0 1049 LAND IMPROVEMENTS - HOLBEIN 2018-06-30 27372 4562 SL 15.000000000000 1825 0 1825 LAND IMPROVEMENTS - FENCING 2018-04-06 3700 617 SL 15.000000000000 247 0 247 EQUIPMENT - OVERHAUL CUTTING MACHINE 2018-07-20 6000 4272 200DB 5.000000000000 691 0 691 LAND IMRPOVEMENTS - FENCING 2019-04-18 4760 476 SL 15.000000000000 317 0 317 GOLF CART 2019-01-08 2650 1378 200DB 5.000000000000 509 0 509 DISPLAY ITEMS 2019-04-15 3251 0.000000000000 0 0 0 MINE VEHICLE 2019-04-15 4011 1555 200DB 7.000000000000 702 0 702 PICNIC PAVILLION 2020-08-15 27147 1357 150DB 15.000000000000 2578 0 2578 LOCOMOTIVE 2020-08-18 19992 2856 200DB 7.000000000000 4895 0 4895 DISPLAY ITEMS 2020-03-14 692 NC 0.000000000000 0 0 0 LOCOMOTIVE REPAIRS 2021-12-29 100778 200DB 7.000000000000 3598 0 3598 HAUNTED MINE PROPS AND DECORATIONS 2021-10-01 50934 200DB 5.000000000000 2547 0 2547 NEW MOWER 2021-08-26 6090 200DB 7.000000000000 652 0 652 ROOF REPAIRS - SUPPORTS 2021-03-15 4098 SL 15.000000000000 239 0 239 DRALINE FOR STRIP MINE EXHIBIT 2021-01-01 4000 SL 15.000000000000 233 0 233 CORPORATE BONDS 100002 100485 MARKET INDEXED CD AT COST 100001 100910 LAND 81016 0 81016 BUILDINGS & PORTALS 134270 134270 0 DISPLAY ITEMS 209602 0 209602 DISPLAY CABOOSE 5191 0 5191 AUGER DISPLAY 300 0 300 ZERO TURN RADIUS MOWER 10699 10699 0 SECURITY SYSTEM 11436 11436 0 MINE PHONES 1027 1027 0 RETAINING WALL 20217 5507 14710 POWER SERVICE CABLE 10276 2821 7455 PORCH & RAILINGS 7136 1837 5299 NEW ROOF LOG CABIN 1455 989 466 JEEP - CJ7 6166 0 6166 PAVING PIT MOUTH 721 397 324 NEW ROAD 738 738 0 ELECTRIC SERVICE 3150 1741 1409 LOCOMOTIVE BATTERY 2453 2453 0 SPECIAL PAINT MUSUEM BUILDING 4037 4037 0 BATTERY CHARGER 600 600 0 PUBLIC ADDRESS SYSTEM 1839 1839 0 RETAINER FENCE 295 202 93 FORD TRACTOR OVERHAUL 731 731 0 EQUIPMENT 5171 5171 0 DELL COMPUTER 583 583 0 2012 SKID-STEER LOADER 34930 34930 0 MUSEUM CARPETING 4488 4488 0 ENTRANCE & SECURITY GATES 1600 391 1209 NORTH AMERICAN FENCING 1350 330 1020 NORTH AMERICAN FENCING 1350 329 1021 LOCOMOTIVE REBUILD 40836 8813 32023 ROOF REBUILD 5800 1215 4585 TRACK SWITCH 22176 4834 17342 ESCAPEWAY LADDER 3000 590 2410 STICK WELDER 636 636 0 TRACK REPLACEMENT 9697 1731 7966 ESCAPEWAY 3000 590 2410 ZERO TRUN RADIUS MOWER#2 14574 14574 0 CLUB CAR 3000 3000 0 TRACK REPLACEMENT 29092 4693 24399 METHANE GAS DETECTOR 690 690 0 SCRAPER BALDE 321 321 0 TRACK REPLACEMENT - 2015 57587 9045 48542 2016 TRACK REPLACEMENT 39728 5307 34421 NEW LED LIGHTING SYSTEM 7475 1046 6429 VINYL FENCING 3888 3888 0 10-TON HYDRAULIC JACK - USED 500 500 0 DAMASCUS ELECTRIC MINE UTILITY VEHICLE - USED 1000 1000 0 AED UNIT 1715 1332 383 LOG CABIN ROOF REPAIRS 10567 1231 9336 USED EIMCO MAN TRIP 11750 9128 2622 LAND IMPROVEMENTS - HOLBEIN 27372 6387 20985 LAND IMPROVEMENTS - FENCING 3700 864 2836 EQUIPMENT - OVERHAUL CUTTING MACHINE 6000 4963 1037 LAND IMRPOVEMENTS - FENCING 4760 793 3967 GOLF CART 2650 1887 763 DISPLAY ITEMS 3251 0 3251 MINE VEHICLE 4011 2257 1754 PICNIC PAVILLION 27147 3935 23212 LOCOMOTIVE 19992 7751 12241 DISPLAY ITEMS 692 0 692 LOCOMOTIVE REPAIRS 100778 3598 97180 HAUNTED MINE PROPS AND DECORATIONS 50934 2547 48387 NEW MOWER 6090 652 5438 ROOF REPAIRS - SUPPORTS 4098 239 3859 DRALINE FOR STRIP MINE EXHIBIT 4000 233 3767 CONSTRUCTION IN PROCESS 4000 INSURANCE 7692 0 0 7692 ADVERTISING 9161 0 0 9161 REPAIRS & MAINTENANCE 46361 0 0 46361 OFFICE EXPENSE 25988 0 0 25988 HAUNTED MINE MATERIALS 1099 0 0 1099 ADMISSIONS - MINE TOURS 119880 119880 COMMISSIONS - FLEATIQUES 12736 12736 MISCELLANEOUS INCOME 400 400 GAS ROYALTIES 78708 78708 PAYROLL LIABILITIES 2 2 SALES TAX PAYABLE 124 -258 OTHER PROFESSIONAL FEES 6107 0 0 6107 PAYROLL TAXES 13200 0 0 13200 REAL ESTATE TAXES 100 0 0 100