2023-04-19T07:13:51-07:00 2022-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2022-01-01 237450160 THE ROUND BARN OF HALCOTTSVILLE INC DBA PAKATAKAN FARMERS MARKET ROUN 8455863326 PO BOX 881 MARGARETVILLE NY 12455 DWAYNE HILL Treasurer 2023-04-19 true DWAYNE HILL 999009999 true DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X roundbarnmarket.org X X 33277 X 9114 21984 2150 29 0 0 0 0 33277 7815 775 1092 33236 42918 -9641 417335 407694 X 29141 29554 387660 377744 534 396 417335 407694 417335 407694 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. 40810 40810 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 2922 20868 22962 25122 9114 80988 25784 38404 28055 24236 24134 140613 0 0 0 28706 59272 51017 49358 33248 221601 0 0 221601 5 8 3 13 29 58 0 5 8 3 13 29 58 0 0 28711 59280 51020 49371 33277 221659 0.99970 0.99990 0.00030 0.00010 X Other Expenses.1001 Advertising and Promotion $411 Other Expenses.1002 Office Expenses $265 Other Expenses.1009 Depreciation $10054 Other Expenses.1012 Insurance $2891 Other Expenses.1 REPAIRS AND MAINTENANCE $14338 Other Expenses.2 EQUIPMENT RENTAL $1400 Other Expenses.3 TELEPHONE $1248 Other Expenses.4 SUPPLIES $1007 Other Expenses.5 TRASH $921 Other Expenses.6 DUES & SUBSCRIPTIONS $420 Other Expenses.7 REFUNDS $144 Other Expenses.8 NYS FILING FEES $125 Other Expenses.9 BANK CHARGES $12 Other Assets.1002 Furniture and Fixtures - Beginning $168 Furniture and Fixtures - Ending $53 Other Assets.1003 Machinery and Equipment - Beginning $366 Machinery and Equipment - Ending $343