2024-11-08T08:05:02-08:00 2023-12-31 273341194 DBA Strategic Business Solutions 311 West Concho Ave San Angelo TX 76903 990EZ 2023-01-01 752275195 HISTORIC ORIENT-SANTA FE DEPOT INC HIST 3252457298 703 SOUTH CHADBOURNE SAN ANGELO TX 76903 SUZANNA VALENZUELA President 2024-11-08 true true CARLY SAMANIEGO P01241914 3257036024 X 2023 2024-10-15 13:58:12Z X X SANANGELORAILWAY.ORG X X 62115 X 42203 11389 0 8523 3643 4880 0 58472 9448 36890 46338 12134 57663 -242 69555 X 32233 19763 23984 49479 8465 7610 64682 76852 7019 7297 57663 69555 PRESERVING THE RICH RAILWAY HISTORY OF SAN ANGELO BY OFFERING RAILROAD HISTORY ARTIFACTS FOR PUBLIC VIEWING AND EVENTS FOR THE COMMUNITY TO ENJOY AND SUPPORT THE RAILWAY. THE ORGANIZATION IS COMMITTED TO PRESERVING THE RICH RAILWAY HISTORY OF SAN ANGELO BY OFFERING RAILROAD HISTORY ARTIFACTS FOR PUBLIC VIEWING AND EVENTS FOR THE COMMUNITY TO ENJOY AND SUPPORT THE RAILWAY. 46338 46338 SUZANNA VALENZUELA President 5.00 0 CHRIS ROQUE Vice President 1.00 0 LINDA BOND Secretary 1.00 0 HILDA JEWELL Director 1.00 0 MICHAEL POWERS Director 1.00 0 DOROTHY BORDEN Director 1.00 0 TAMMIE VIRDEN Director 1.00 0 DONNA LINTON Director 1.00 0 MONICA ROBLES Director 1.00 0 LIZ CURTIS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false ERIKA MULLINS 703 SOUTH CHADBOURNE SAN ANGELO TX 76903 3253266110 false false false false false false false false false false false NONE NONE true X 11803 100847 41370 42203 196223 0 0 11803 100847 41370 42203 196223 0 196223 0 0 0 196223 X 0.00000 Other Expenses.1001 Advertising and Promotion $3672 Other Expenses.1002 Office Expenses $152 Other Expenses.1003 Information Technology $5544 Other Expenses.1009 Depreciation $2665 Other Expenses.1012 Insurance $4057 Other Expenses.1 CONTRACT SERVICES $12474 Other Expenses.2 REPAIRS & MAINTENANCE $6086 Other Expenses.3 BUSINESS EXPENSES $918 Other Expenses.4 SALES TAX $566 Other Expenses.5 BANK FEES $533 Other Expenses.6 SUPPLIES $223 Other Assets.1005 Accounts Receivable - Beginning $160 Accounts Receivable - Ending $160 Other Assets.1010 Inventories - Beginning $7116 Inventories - Ending $7450 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1189 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6714 Accounts Payable and Accrued Expenses - Ending $6714 Total Liabilities.1 SALES TAX PAYABLE - Beginning $305 SALES TAX PAYABLE - Ending $583