2024-03-04T18:12:46-05:00 2023-12-31 464346335 CORDELL LONG & ASSOCIATES INC 4561 MAINLANDS BLVD W STE A PINELLAS PARK FL 33782 990EZ 2023-01-01 824070871 GRAND CONCOURSE RAILROAD INC GRAN 1575 RIDGE TOP DR TARPON SPRINGS FL 34688 WILLIAM DONATI VICE PRESIDENT 2024-02-25 WILLIAM DONATI XXX-XX-XXXX true MARSHA CORDELL P00938564 7277964504 2024-02-25 2023 2023-04-26 12:10:37Z X X WWW.GRANDCONCOURSERAILROAD.COM X X 121515 X 7616 110299 3600 121515 61435 61435 60080 177705 237785 X 23190 37448 27028 27028 138283 206777 188501 271253 10796 33468 177705 237785 EDUCATION ABOUT RAILROAD SAFETY AND OPERATION EVENT & FUNDRAISER EXPENSES 61435 61435 WILLIAM DONATI VICE PRESIDE 000.00 0 LAWRENCE WEISSMAN SECRETARY 000.00 0 EMILIE DONATI TREASURER 000.00 0 WILLIAM SHIPP DIRECTOR 000.00 0 ROBERT FRUITT PRESIDENT 000.00 0 ROBERT BOWERS DRIECTOR 000.00 0 false false false false false false false false false EMILIE DONATI 1575 RIDGE TOP DRIVE TARPON SPRINGS FL 34688 7279427644 false false false false false false false false false false false NONE NONE true X 1990 6273 796 2770 7616 19445 107 1000 3600 4707 62381 50537 61836 87564 110299 372617 64478 57810 62632 90334 121515 396769 396769 64478 57810 62632 90334 121515 396769 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISC OTHER 3,600 TOTAL 3,600 FORM 990-EZ, PART I, LINE 16 EXPENSES OTHER PROGRAM EXPENSES 25,969 ADVERTISING 499 ANNUAL REPORT 61 COMPUTER AND INTERNET 1,848 DONATION EXPENSE 336 FUEL 591 LIABILITY INSURANCE 2,971 MEALS AND ENTERTAINMENT 471 OFFFICE SUPPLIES 362 REPAIRS 6,887 SOLICITATION OF CONT 75 SPECIAL EVENTS EXPENSES 19,547 MISCELLANEOUS 885 PROFESSIONAL FEES 22 TELEPHONE 71 CONSTRUCTION COST 600 BANK SERVICE CHARGE 8 POSTAGE & DELIVERY 50 TRAVEL 182 TOTAL 61,435 FORM 990-EZ, PART II, LINE 24 ROLLING STOCK, TRACK SUPPLIES, ETC 138,283 206,777 TOTAL 138,283 206,777 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,796 32,468 OFFICER'S LOANS 5,000 1,000