2025-03-05T15:42:30-05:00 2024-12-31 852940185 M & A Management LLC 1129 E Morris Blvd MORRISTOWN TN 378135902 990EZ 2024-01-01 810613135 BULLS GAP RAILROAD MUSEUM & COMMUNITY DEV CORP % BRITTANY GREEN BULL 8658285927 153 S MAIN STREET Bulls Gap TN 37711 BRITTANY GREEN TREAURER bookkeeper 4232312555 2025-03-02 false true AMANDA HENRY P00925859 4233075161 2025-03-05 2024 2025-03-06 01:10:19Z MODIFIED CASH X X X 89068 X 36710 4184 2783 5437 -2654 45391 83631 11400 64705 76105 7526 236702 -35002 209226 X 79892 62213 143995 132711 14865 14865 238752 209789 2050 563 236702 209226 PROVIDING HOUSING TO VERY LOW INCOME PEO SECURE HISTORIC PRESERVATION OF RAILROAD MUSEUM AND HOTEL 0 PROVIDE HOUSING FOR LOW INCOME PEOPLE WITH SPECAIL NEEDS AND DISABILITIES 0 0 JOHN MAYOKA PRESIDENT 5.00 0 0 0 MACK MUIR VICE PRESIDENT 5.00 0 0 0 GEORGE GRAY SECRETARY 5.00 0 0 0 BRITTANY GREENE TREASURER 5.00 0 0 0 DAVID GULLEY OFFICER 1.00 0 0 0 ADAM HELTON OFFICER 1.00 0 0 0 PETER COGGI OFFICER 1.00 0 0 0 false false false false false false false false false BRITTANY GREEN 153 S MAIN STREET Bulls Gap TN 37711 4232312555 false false false false false false false false false false false NONE NONE true X 6326 7925 15975 24066 36710 91002 6326 7925 15975 24066 36710 91002 91002 91002 1.00000 1.00000 X Description of other revenue Part I line 8 Description AmountRENT RELATED TO SPECIAL NEEDS HOUSI 32,069KINGSPORT HOUSING 1099 MISC 13,322 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,287FIRE EXTINGUISHERS 349LAWN CARE 795TAXES 4,596PEST CONTROL 3,600REPAIRS AND MAINTENANCE 6,632SUPPLIES 3,215UTILITIES APARTMENTS 4,166GFL 5,479NEW TVS 456UTILITIES FOR RAILROAD MUSEUM 7,928INSURANCE 7,699OFFICE SUPPLIES 437TV DISPLAY 373WEBSITE 417LAYOUT CHANGE 5,494ICE MACHINE 350ALARM 1,123ROLL OFF DUMPSTER 309 Other changes in net assets or fund balances Part I line 20 Description AmountINVESTMENT GAIN 853TO CORRECT BALANCE ISSUES (35,855)TO CORRECT BALANCE ISSUES MOVING FOWARD Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSESTS 14,865 14,865 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 2,050 563