2024-11-14T11:36:21-05:00 2023-12-31 461650210 Patricia Tokar Canton CPA PC Inc 1720 E Bristol St Elkhart IN 46514 990EZ 2023-01-01 461125372 FRIENDS OF THE NEW YORK CENTRAL RAILROAD MUSEUM IN FRIE 721 S MAIN ST ELKHART IN 46516 ROBERT A FREY TREASURER 5742622741 2024-11-13 true true Patricia Tokar Canton P00133720 5742623989 2024-11-14 2023 2024-10-15 13:58:12Z X X X 84004 X 84004 0 4871 -4871 79133 410 37727 38137 40996 9830 50826 X 9830 57751 0 0 0 0 9830 57751 0 6925 9830 50826 RAILROAD MUSEUM OPERATION OF A MUSEUM DESIGNED TO EDUCATE AND INFORM MEMBERS & VISITORS ABOUT THE HISTORY & STORY OF THE NEW YORK CENTRAL RAILROAD, ITS PREDECESSORS AND SUCCESSOR LINES. 37716 38137 38137 MATTHEW HUGHEY BOARD MEMBER 1.50 0 0 0 STEPHEN P BARTON PRESIDENT 8.50 0 0 0 DAVID L OVERTON VICE-PRESIDENT 1.00 0 0 0 DARWIN F SIMONAITIS SECRETARY 1.00 0 0 0 ROBERT A FREY TREASURER 12.00 0 0 0 DANIEL E BALMER BOARD MEMBER 1.50 0 0 0 DWIGHT A FISH BOARD MEMBER 1.50 0 0 0 CHERYL L HUGHEY BOARD MEMBER 1.50 0 0 0 LINDA M MOJICA BOARD MEMBER 1.00 0 0 0 DAVID L OSBORNE BOARD MEMBER 0.75 0 0 0 TIMOTHY D REECER BOARD MEMBER 2.50 0 0 0 false false false false false false false false false IN MATTHEW HUGHEY 721 S MAIN ST ELKHART IN 46516 5743045607 false false false false false false false false false false false NONE NONE true X 16476 84004 100480 16476 84004 100480 54755 45725 100480 0.45510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTIMPROVEMENTS TO 2 GG TRAIN RIDE 30,204BANKING AND LATE FEES 199TRAVEL EXPENSES 378TAXES 2139 LARGE FORMAT PRINTER/SCANNER 6,925RE: THE IMPROVEMENTS TO THE 2 GG TRAIN RIDE: THE MUSEUM DOUBLED THE TRACKAGE AND RENOVATED THE MUSEUMS 2 FOOT GAUGE TRAIN RIDE Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 6,925