2025-11-17T20:38:22-05:00 2024-12-31 270430400 Knapp & Associates LLC 216 South St Waterville OH 43566 990EZ 2024-01-01 237023418 TOLEDO LAKE ERIE & WESTERN RAILWAY AND MUSEUM % FRANK OLES TOLE PO BOX 168 WATERVILLE OH 43566 FRANK OLES TREASURER 4198782177 2025-11-17 true true DARLENE R KNAPP CPA P00365618 4197256124 2025-11-17 2024 2025-03-06 01:10:19Z X X X 68544 X 52301 8112 735 2 6096 160 5936 1298 68384 817 737 8278 15418 25250 43134 331423 374557 X 23353 36253 71807 72764 246911 274040 342071 383057 10648 8500 331423 374557 HISTORICAL EDUCATIONAL RAILROAD MUSEUM ACQUISITION AND RESTORATION OF HISTORIC RAILROAD EQUIPMENT FOR DISPLAY ON MUSEUM PROPERTY. 0 MOTOR CAR RIDES TO THE PUBLIC, WHICH INCLUDE A NARRATIVE ON RAILROAD HISTORY. 0 0 FRANK OLES TREASURER 11.00 0 0 0 SCOTT MCKIBBEN TRUSTEE 4.00 0 0 0 RICHARD WESTPHAL PRESIDENT 14.00 0 0 0 FREDERICK BLOSSER VICE PRESIDENT 12.00 0 0 0 RONALD TOWNSEND TRUSTEE 5.00 0 0 0 DURRELL JOHNSON SECRETARY 8.00 0 0 0 CLARICE WYSE BOARD MEMBER 4.00 0 0 0 RICHARD LOUCKS BOARD MEMBER 9.00 0 0 0 false false false false false false false false FRANK OLES PO BOX 168 WATERVILLE OH 43566 4198782177 false false false false false false false false false false false NONE NONE true X 53036 53036 14208 14208 67244 67244 0 0 0 0 0 0 67244 2 2 2 2 1298 1298 0 0 0 0 68544 68544 0.98100 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountINCOME FROM SCRAPPING 687GIFT SHOP 56SALE OF EXCESS MATERIALS 555 Description of other expenses Part I line 16 Description AmountADVERTISING 110BANK FEES & SALES TAX 89FUEL 214GENERAL INSURANCE 12,599OFFICE EXPENSES 108MEMBERSHIP FEES 100SANITATION SERVICES 917OHIO FILING FEES 100TIE REMOVAL DUMPSTER COST 405WEBSITE 776 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 2,840 2,840MISC DONATED RAILROAD ITEMS 3,494 3,685HISTORICAL EQUIPMENT 234,597 261,535MUSEUM DISPLAYS 5,980 5,980 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 648 0SHORT TERM LOAN- CURTIS BORROR 1,000 0LOANS TO FRANK & KAREN OLES 8,000 8,000LOAN TO WILLIAM A BYERS 1,000 500