2024-04-24T09:46:00-07:00 2023-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2023-01-01 237450160 THE ROUND BARN OF HALCOTTSVILLE INC DBA PAKATAKAN FARMERS MARKET ROUN 8455863326 PO BOX 881 MARGARETVILLE NY 12455 DWAYNE HILL Treasurer 2024-04-24 true DWAYNE HILL 999009999 true DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X roundbarnmarket.org X X 39205 X 6858 32310 37 0 0 0 0 39205 7261 1000 1805 29691 39757 -552 407694 407142 X 29554 32462 377744 367828 396 6852 407694 407142 407694 407142 TO MAINTAIN AND IMPROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS SEASONALLY OPEN TO THE PUBLIC AND HOSTS SEASONALLY A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE. TO MAINTAIN AND IMROVE A HISTORIC AGRICULTURAL SITE WITH HISTORIC EXHIBITS THAT IS OPEN TO THE PUBLIC SEASONALLY, AND HOST A WEEKLY LOCAL FARMER'S MARKET THAT SUPPORTS LOCAL AGRICULTURAL PRODUCERS AND CRAFTSPEOPLE. JILL CLINE Director 0 0 matt white Director 0 0 MADALYN WARREN Director 0 0 GEORGIANNA FAIRLIE Executive Direc 7.00 6745 DWAYNE HILL Treasurer 1.00 0 TANYA MOYER President 1.00 0 BRIAN MULDER Vice President 0 0 DEBORAH BAUER Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false NY DWAYNE HILL PO BOX 881 MARGARETVILLE NY 124550881 8455863326 false false false false false false false false false false false NONE NONE true X 20868 22962 25122 9114 6858 84924 38404 28055 24236 24134 32310 147139 0 0 0 59272 51017 49358 33248 39168 232063 0 0 232063 8 3 13 29 37 90 0 8 3 13 29 37 90 0 0 59280 51020 49371 33277 39205 232153 0.99960 0.99970 0.00040 0.00030 X Other Expenses.1001 Advertising and Promotion $450 Other Expenses.1002 Office Expenses $1053 Other Expenses.1009 Depreciation $11081 Other Expenses.1012 Insurance $3019 Other Expenses.1 REPAIRS AND MAINTENANCE $5050 Other Expenses.2 REFUNDS $1436 Other Expenses.3 TELEPHONE $1428 Other Expenses.4 EQUIPMENT RENTAL $1400 Other Expenses.5 SUPPLIES $1373 Other Expenses.6 HOST $1340 Other Expenses.7 TRASH $1037 Other Expenses.8 DUES & SUBSCRIPTIONS $878 Other Expenses.9 NYS FILING FEES $125 Other Expenses.10 BANK CHARGES $21 Other Assets.1002 Furniture and Fixtures - Beginning $53 Furniture and Fixtures - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $343 Machinery and Equipment - Ending $320 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $6532