2024-09-23T14:32:06-04:00 2023-12-31 822895410 Valerie Snyder CPA LLC 2004 Main St Suite 316 Forest Grove OR 97116 990EZ 2023-01-01 930856394 MOLALLA TRAIN PARK INC MOLA PO BOX 1049 MOLALLA OR 97038 ISAAC DULING PRESIDENT 5038296866 2024-09-03 true true Valerie Snyder P00065555 5033529925 2024-09-23 X 2023 2024-08-08 14:25:15Z X X PNLS.ORG X X 130169 X 29306 18472 3270 79121 40367 38754 89802 9238 13186 1909 50796 75129 14673 177311 191984 X 94723 106525 82588 123786 0 0 177311 230311 0 38327 177311 191984 OPERATE RAILROAD PARK FREE TO PUBLIC MAINTAINED STEAM TRAIN PARK GROUNDS, PICNIC AREA, SNACK STAND, GIFT SHOP, AND EQUIPMENT. PROVIDED FREE RIDES TO THE PUBLIC FROM MAY THROUGH OCTOBER. 59361 59361 PATRICK DULING PRESIDENT 30.00 0 0 0 RICHARD CUSTER VICE PRESIDENT 30.00 0 0 0 FELIX MORALES SECRETARY 30.00 0 0 0 EVERETT HELM TREASURER 20.00 0 0 0 JORDON DOBSON BOARD MEMBER 20.00 0 0 0 DUSTIN BELL BOARD MEMBER 20.00 0 0 0 JASON SEGER BOARD MEMBER 20.00 0 0 0 false false false false false false false false false OR EVERETT HELM PO BOX 1049 MOLALLA OR 97038 5038296866 false false false false false false false false false false false NONE NONE true X 22658 10032 32855 39295 32576 137416 57332 9930 70040 71960 97593 306855 79990 19962 102895 111255 130169 444271 444271 6300 14041 20341 86290 34003 102895 111255 130169 464612 0.95620 0.92920 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,033PROGRAM SERVICES- REPAIRS 22,056PROGRAM SERVICES- OTHER 5,267INSURANCE 7,686OFFICE EXPENSE 1,850BANK FEES 13TAXES & LICENSES 1,211INTEREST 680 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE- JOHN DEERE 0 38,327