2025-03-11T08:34:22-00:00 2024-12-31 270408813 SF Gilstrap CPA Inc PO Box 66 Enterprise OR 97828 990EZ 2024-01-01 161668474 Friends of the Joseph Branch FRIE 5413981550 PO Box 422 Enterprise OR 97828 Ralph Swinehart Treasurer 5413981550 2025-03-09 true true Susan F Gilstrap P00803882 5414263345 2025-03-11 2024 2025-03-06 01:10:19Z X X eaglecaptrainrides.com/about/friends-of-the-joseph-branch X X 187711 X 4820 171247 3155 2085 6404 4295 2109 183416 17346 2026 59084 88 82747 161291 22125 73735 95860 X 74050 84497 12326 74050 96823 315 963 73735 95860 Operation of excursion train Operation of excursion train events in order to promote the Joseph Branch Railroad 161291 161291 Ed Spaulding President 020.00 0 Ralph Swinehart Treasurer 010.00 0 Janet Dodson Secretary 010.00 0 false false false false false false false 0 0 0 false false OR Ralph Swinehart PO Box 422 Enterprise OR 97828 5414264085 false false false false false false false false false false false NONE NONE true X 3290 5235 4379 6716 7969 27589 10528 45609 125788 192987 177652 552564 13818 50844 130167 199703 185621 580153 580153 10 7 8 442 2084 2551 0 10 7 8 442 2084 2551 0 0 13828 50851 130175 200145 187705 582704 0.99560 0.99900 0.00440 0.00100 X Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 174 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 3,664 Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 2,676 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 864 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and marketing 20,974 Form 990-EZ, Part I, Line 16, Other Expenses Train engine fuel 10,353 Form 990-EZ, Part I, Line 16, Other Expenses Train supplies 1,579 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 4,505 Form 990-EZ, Part I, Line 16, Other Expenses Passenger meals 33,140 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 853 Form 990-EZ, Part I, Line 16, Other Expenses Entertainment 524 Form 990-EZ, Part I, Line 16, Other Expenses Administration costs 2,726 Form 990-EZ, Part I, Line 16, Other Expenses Small tools and equipment 228 Form 990-EZ, Part I, Line 16, Other Expenses Medical 487 Form 990-EZ, Part II, Line 24, Other Assets HVAC System Beginning of year 0, End of year 12,326 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 315, End of year 963