2024-05-14T11:06:43-07:00 2023-06-30 462242694 F C Payroll Inc 16776 Bernardo Center Dr Ste 203 San Diego CA 92128 990EZ 2022-07-01 330461915 Poway-Midland Railroad Volunteers Inc POWA 8586791252 PO Box 1244 Poway CA 92074 Mary Cross VP Finance 2024-05-14 true Mary Cross 999009999 true Cherry R Laurent CPA P00154493 8584874444 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X powaymidlandrr.org X X 115297 X 82670 20111 0 0 0 12516 6019 6497 109278 20434 700 1381 71226 93741 15537 171503 187040 X 130011 141091 52433 54992 182444 196083 10941 9043 171503 187040 Preservation of and education regarding antique railways Restore, maintain and run antique railroad and educate the public on antique railways 83823 83823 Chuck Cross President 0.75 0 Jeff Arnold Director 1.46 0 David Blake Secr/Director 0.14 0 Roberta-Ann Klitgaard Director 0.49 0 John Brock Director 0.06 0 Mary Cross VP Finance 2.50 0 Gary De Spain Director 0 0 Joe Larkin Director 0 0 false false false false false false false 0 0 0 false 0 0 false CA Mary Cross 13514 Mora Cir Poway CA 92064 8586791252 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $698 Other Expenses.1009 Depreciation $1251 Other Expenses.1012 Insurance $2179 Other Expenses.1 Equipment Repairs $23328 Other Expenses.2 fuel $12829 Other Expenses.3 Volunteer Expenses $6354 Other Expenses.4 member activities $4872 Other Expenses.5 office expenses $4865 Other Expenses.6 costumes/required clothing $4346 Other Expenses.7 Telephone & Internet $3904 Other Expenses.8 Bank Charges/Merchant Fees $2887 Other Expenses.10 shop supplies $1164 Other Expenses.11 Shop Tools $1133 Other Expenses.12 depot/museum expense $430 Other Expenses.13 mileage reimbursement $428 Other Expenses.14 Dues and Subscription $212 Other Expenses.15 Meetings $140 Other Expenses.16 maintenance expense $131 Other Expenses.17 Filing Fees $75 Other Assets.1003 Machinery and Equipment - Beginning $41177 Machinery and Equipment - Ending $39926 Other Assets.1005 Accounts Receivable - Beginning $-6 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $3815 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Museum Artifacts - Beginning $1756 Museum Artifacts - Ending $1756 Other Assets.2 Library/Books/Manuals - Beginning $1202 Library/Books/Manuals - Ending $1202 Other Assets.3 Ore Cars - Beginning $425 Ore Cars - Ending $425 Other Assets.5 Hand Car - Beginning $2983 Hand Car - Ending $2983 Other Assets.6 Ryder Engine - Beginning $2210 Ryder Engine - Ending $2210 Other Assets.7 Poppin' Johnny - Beginning $2515 Poppin' Johnny - Ending $2515 Other Assets.8 Speeder Engine - Beginning $160 Speeder Engine - Ending $160 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1441 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Payroll Liablities - Beginning $8926 Payroll Liablities - Ending $9510 Total Liabilities.2 Sales Tax Payabe - Beginning $561 Sales Tax Payabe - Ending $183 Total Liabilities.3 - Beginning $0 - Ending $0 Total Liabilities.4 - Beginning $0 - Ending $0