2026-02-19T12:27:34-05:00 2025-12-31 464346335 CORDELL LONG & ASSOCIATES INC 4561 MAINLANDS BLVD W STE A PINELLAS PARK FL 33782 990EZ 2025-01-01 824070871 GRAND CONCOURSE RAILROAD INC GRAN 7279427644 1575 RIDGE TOP DR TARPON SPRINGS FL 34688 EMILIE DONATI TREASURER 7279427644 2026-02-06 MARSHA E CORDELL P00938564 7277964504 2026-02-06 2025 2025-03-06 01:10:19Z X X WWW.GRANDCONCOURSERAILROAD.COM X X 96037 X 2099 93938 96037 27077 27077 68960 312890 381850 X 40501 91359 27028 27028 268356 283486 335885 401873 22995 20023 312890 381850 EDUCATION ABOUT RAILROAD SAFETY AND OPERATION EVENT & FUNDRAISER EXPENSES 27077 27077 WILLIAM DONATI VICE PRESIDE 000.00 0 CHRISTOPHER WARD SECRETARY 000.00 0 EMILIE DONATI TREASURER 000.00 0 DAVID PIERCE DIRECTOR 000.00 0 ROBERT FRUITT PRESIDENT 000.00 0 ROBERT BOWERS DIRECTOR 000.00 0 WILLIAM SHIPP DIRECTOR 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 796 2770 7616 4709 2099 17990 3600 3600 61836 87564 110299 77804 93938 431441 62632 90334 121515 82513 96037 453031 453031 62632 90334 121515 82513 96037 453031 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES COMPUTER AND INTERNET 2,341 FUEL 227 LIABILITY INSURANCE 3,847 MEALS AND ENTERTAINMENT 405 OFFFICE SUPPLIES 99 REPAIRS 6,252 SOLICITATION OF CONT 75 SPECIAL EVENTS EXPENSES 10,576 CONSTRUCTION COST 900 SUPPLIES 1,265 TELEPHONE 72 ANNUAL REPORT 61 POSTAGE 194 TRAVEL 69 UTILITIES 694 TOTAL 27,077 FORM 990-EZ, PART I, LINE 20 ROLLING STOCK 0 FORM 990-EZ, PART II, LINE 24 ROLLING STOCK, TRACK SUPPLIES, ETC 268,356 283,486 TOTAL 268,356 283,486 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,995 20,023