2025-08-12T10:31:44-04:00 2024-12-31 431586320 BEVERLY KOEHLER BK PAYROLL & TAX SVCS 520 S HOPE ST JACKSON MO 637552135 990EZ 2024-01-01 431930545 IRON MOUNTAIN RAILWAY IRON 5732431688 P O BOX 244 JACKSON MO 63755 HARRIET DRUSCH TREASURER 5735870467 2025-06-16 true true ANGIE MISKELL P01200248 5732431332 2025-06-16 2024 2025-03-06 01:10:19Z X N/A X X 181761 X 23783 157978 181761 4268 129355 133623 48138 284700 1 332839 X 210574 222285 79393 114936 289967 337221 5267 4382 284700 332839 X TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT EDUCATING THE PUBLIC EDUCATING THE PUBLIC ON RAILROAD HISTORY 133623 133623 HARRIET DRUSCH TREASURER 000.00 0 false false false false false false false false false KOEHLER BOOKKEEPING TAX SERVICE 520 S HOPE JACKSON MO 63755 5732431332 false false false false false false false false false false false NONE NONE true X 23783 23783 157978 157978 181761 181761 181761 181761 181761 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 18,611 ADVERTISING 1,322 FREIGHT 4,820 BANK CHARGES & CC FEES 6,238 FUEL, OIL, GREASE 8,534 DUES & SUBSCRIPTIONS 440 OFFICE EXPENSE 1,002 RENT 600 REPAIRS AND MAINTENANCE 50,696 OPERATING SUPPLIES 5,611 TAXES & LICENSES 558 ENTERTAINMENT 2,894 STORAGE 800 TELEPHONE & COMMUNICATION 2,627 UTILITIES 2,223 TRASH 1,586 PURCHASES 10,936 NON-INVESTMENT DEPRECIATION 9,857 TOTAL 129,355 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 500 500 EQUIPMENT 111,229 156,629 LESS ACCUMULATED DEPRECIATION 35,771 45,628 DUE FROM SEMO STEAM RAILROAD 2,785 2,785 BOND 650 650 TOTAL 79,393 114,936 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,267 1,780 SALES TAX PAYABLE 0 2,602 FORM 990-EZ, PART III TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT FORM 990-EZ, PART III, LINE 31 EDUCATING THE PUBLIC ON RAILROAD HISTORY