Indiana Railway Museum Inc.

“The following officers and directors are not always available at the french lick location (they volunteer their time).”

“The organization has some 320 dues paying members.”

“The organization has thirteen (13) directors. All directors are elected from and by the members of the organization.”

“Steven kimbley 2527 33rd st bedford, in 47421 terry thomas 6473 boat st elizabethtown, in 47232 john dolezal 8401 east st rd 70 evanston, in 47531 g alan barnett po box 245 french lick, in 47432 brian small post office box 35 st anthony, in 47574 roger brown 6000 highway 66 poseyville, in 47633 john bush 1702 dogwood ct huntingburg, in 47542 ralph baker 6409 birdseye drive indianapolis, in 46203”

“The executive board reviews and approves the 990 form prior to filing. The entire board has access to the 990 form.”

“The officers & directors are required annual to sign a conflict of interest statement that the executive committee reviews.”

“The executive committee reviews and approves the compensation of all employees.”

“The executive committee reviews and approves the compensation of all employees.”

“All forms and financial statements are available at the business office during normal hours of operation.”

“The indiana railway museum owns and operates 32 miles or railroad between french lick, in and huntingburg, in. The value of this track was appraised several years ago and major rehabilitation has continued over the past 10 years. The value of the track is 5,872,904. The value of the 32 miles of land (right-of-way) was appraised several years ago for 1,217,236. The indiana railway museum owns the following four buildings with values listed office/warehouse 359,028, engine house/shop923,039, parts warehouse 91,554, and shelter house & improvements at gradman station 75,844 for a total value of four buildings 1,449,465. The indiana railway museum currently leases the former mono passenger station in french lick, in. The irm has made 445,280 in leasehold improvements. The current owner of the passenger stations has indicated the building will be donated to the irm in the next year years.”

“Abc expenses 146,204 0 0 credit card charges 116,394 0 0 ticket processing fees 107,742 0 0 fuel-locomotives, vehicle 72,168 18,042 0 other 27,321 0 0 sales tax 19,453 0 0 property taxes 14,328 0 0 licenses 0 12,131 0 dues & subscriptions 3,820 0 0 small equipment purchases 1,714 0 0 bank charges 734 0 0 community giving/sponsors 200 0 0 total 510,078 30,173 0”

“Book / tax depreciation difference -4,510 change in prior year balances 7,049 change in prior year balance 0 total 2,539”

“Indiana railway museum has over fifty (50) pieces of railway equipment. The following is a breakdown of the value locomotives 610,000, passenger cars 1,850,000, freight cars 80,000, cranes 45,000, track maint equipment 121,000, highway vehicles 74,000, crossing protection 320,000, shop equipment 85,000, wheel chair lifts (2) 18,000, special event equipment 150,730, radio equipment 35,000, turntable 35,000, office equipment 30,000, and misc tools & parts 184,198 for a total of 3,637,928.”