2024-11-20T10:39:28-08:00 2024-08-31 364326586 RICHARD T FRANCIS & ASSOCIATES 4708 MAIN ST STE 203 LISLE IL 60532 990EZ 2023-09-01 363100435 BURLINGTON ROUTE HISTORICAL SOCIETY BURL 6309702916 PO BOX 456 LAGRANGE IL 60525 BILL HIRT Treasurer 2024-11-05 true true MARGARET E RYAN CPA P00086797 6309644187 2023 2024-10-15 13:58:12Z X X BURLINGTONROUTE.COM X X 145131 X 57048 39339 41821 6923 0 0 0 0 145131 5349 8884 43933 65794 123960 21171 417154 438325 X 264874 281015 182649 189956 447523 470971 30369 32646 417154 438325 COLLECT & PRESERVE DATA RELATED TO THE CB&Q RAILROAD LOCATE GATHER AND PUBLISH INFORMATION RELATED TO THE CHICAGO, BURLINGTON & QUINCY RAILROAD & ITS PREDECESSORS FOR THE INFORMATION & THE BENEFIT OF MEMBERS & OTHERS. 43932 TO CREATE AND PROMOTE FELLOWSHIP THROUGH MEETINGS. 28609 PRESERVE THE HISTORY OF THE CHICAGO, BURLINGTON AND QUINCY, COLORADO AND SOUTHERN, AND FORT WORTH AND DENVER CITY RAILROADS AND THEIR PREDECESSORS. 18631 91172 TOM WHITT PRES DIRECTOR 4.00 0 GREG KOON VP DIRECTOR 1.00 0 BILL JELINEK SEC DIRECTOR 1.00 0 DAN HOLLIS VP DIRECTOR 3.00 0 TERRY ULRICH Vice President 1.00 0 LEO PHILLIPP VP DIRECTOR 2.00 0 JIM SINGER VP DIRECTOR 5.00 0 DAVE LOTZ EDITOR DIRECTOR 5.00 0 BILL HIRT Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false BILL HIRT 8714 N CARSON AVENUE KANSAS CITY MO 641533656 8165292602 false false false false false false false false false false false NONE NONE true X 100320 109258 122125 140872 124537 597112 28549 22637 15498 12362 13671 92717 0 0 0 128869 131895 137623 153234 138208 689829 0 0 689829 2007 9204 1018 4274 6923 23426 0 2007 9204 1018 4274 6923 23426 0 0 130876 141099 138641 157508 145131 713255 0.96720 0.97300 0.03280 0.02700 X Other Expenses.1001 Advertising and Promotion $570 Other Expenses.1005 Travel $1 Other Expenses.1007 Conferences, Conventions, and Meetings $28607 Other Expenses.1009 Depreciation $2010 Other Expenses.1012 Insurance $3100 Other Expenses.2 ARCHIVES $18731 Other Expenses.4 ADMINISTRATIVE $3579 Other Expenses.5 PUBLIC RELATIONS $2958 Other Expenses.6 EQUIPMENT $1473 Other Expenses.7 AWARDS $1418 Other Expenses.8 DONATIONS $1333 Other Expenses.9 PAYPAL FEES $1332 Other Expenses.10 SALES TAX $375 Other Expenses.11 EQUIPMENT RENTAL $182 Other Expenses.12 AUTO EXPENSE $97 Other Expenses.13 PERMITS AND LICENSES $28 Other Assets.1003 Machinery and Equipment - Beginning $5688 Machinery and Equipment - Ending $5902 Other Assets.1005 Accounts Receivable - Beginning $491 Accounts Receivable - Ending $2170 Other Assets.1010 Inventories - Beginning $123016 Inventories - Ending $126309 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3454 Prepaid Expenses and Deferred Charges - Ending $5575 Other Assets.1 INVESTMENT IN 330 LYNN STREET - Beginning $50000 INVESTMENT IN 330 LYNN STREET - Ending $50000 Total Liabilities.1003 Deferred Revenue - Beginning $25161 Deferred Revenue - Ending $24809 Total Liabilities.1 ADVANCE MEETING DEPOSITS - Beginning $3560 ADVANCE MEETING DEPOSITS - Ending $7470 Total Liabilities.2 US BANK C/C - Beginning $1648 US BANK C/C - Ending $367