| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSALE OF OFFICE EQUIPMENT 100MISC REIMB EXP 16 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 14,390SOFTWARE EXPENSE 1,139SOUVENIRS 1,203SUPPLIES 119TRF TO ARSF AT MERGER 149,224 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAssets discarded no value received (2,771)Assets purch and reduced book value (1,992)Assets trf to ARSF at Merger (1,621) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 170,378 0FIXED ASSETS 6,384 0 |
| Changes to governing documents Part V line 34 | FIXED ASSETS - OFFICE EQUIPMENT WITH A BOOK VALUE OF $1,621 WAS TRANSFERRED TO AMERICAN RAIL SYSTEM FEDERATION AT THE TIME OF MERGER. AMERICAN RAIL SYSTEM FEDERATION IS LOCATED AT: 9300 RUNYON RD, CATLETTSBURG, KY 41129. FIXED ASSETS - OFFICE EQUIPMENT WERE REDUCED BY THE BOOK VALUE FOR WHICH NO VALUE WAS RECEIVED AS FOLLOWS: (2) DELL DOCKING STATIONS - $331; 1 DELL INSPIRION LAPTOP - $774; OFFICE CHAIR - $215; EPSON PRINTER - $445; ROUTER - $276; DESK&HUTCH - $335; PRINTER STAND - $141; (2) MONITORS - $254; TOTAL DISCARDS - $2,771. FIXED ASSETS WITH A BOOK VALUE OF $1,992 WERE PURCHASED BY GENRAL CHAIPRESON OF CONRAIL, |
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