2024-07-24T11:11:32-04:00 2023-12-31 852940185 M & A Management LLC 1129 E Morris Blvd Morristown TN 37813 990EZ 2023-01-01 810613135 BULLS GAP RAILROAD MUSEUM & COMMUNITY DEV CORP BULL 153 S MAIN STREET Bulls Gap TN 37711 BRITTANY GREEN bookkeeper 4232312555 2024-07-24 false BRITTANY GREEN true AMANDA HENRY P00925859 4233075161 2024-07-24 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X X X 73362 X 24066 3396 1581 6560 -4979 44319 66802 11400 58792 70192 -3390 239425 667 236702 X 87256 79892 155043 143995 3454 14865 245753 238752 6328 2050 239425 236702 PROVIDING HOUSING TO VERY LOW INCOME PEO SECURE HISTORIC PRESERVATION OF RAILROAD MUSEUM AND HOTEL PROVIDE HOUSING FOR LOW INCOME PEOPLE WITH SPECAIL NEEDS AND DISABILITIES 0 BRITTANY GREENE TREASURER 5.00 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 7831 6326 7925 15975 24066 62123 7831 6326 7925 15975 24066 62123 62123 62123 1.00000 1.00000 X Description of other revenue Part I line 8 Description AmountRENT RELATED TO SPECIAL NEEDS HOUSI 27,194KINGSPORT HOUSING RENTS 1099MISC 17,125 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,048FIRE EXTINGUISHERS 1,551LAWN CARE 540TAXES 4,298PEST CONTROL 1,740REPAIRS AND MAINTENANCE 9,804SUPPLIES 2,486UTILITIES APARTMENTS 4,100UTILITIES FOR RAILROAD MUSEUM 8,295INSURANCE 4,456OFFICE SUPPLIES 518REPAIRS 946WEBSITE 323MEMEBERSHIPS 179SUPPLIES 1,974ALARM 640WASTE 3,725MISC 2,169 Other changes in net assets or fund balances Part I line 20 Description AmountINVESTMENT GAIN 667 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSESTS 3,454 14,865 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOTHER LIABILITIES 6,328 2,050