2020-08-07T13:06:27-04:00 2020-03-31 270829653 Silk Purse Income Tax Service PO Box 536 Westfield NY 14787 990EZ 2019-04-01 223203326 Centaur Stride Inc CENT PO Box 174 Westfield NY 14787 Claire Tomassini Treasurer 7163264318 2020-07-27 true Molly Catalano EA P00659557 7165813220 2020-08-07 X 71.161.71.239 2020-08-07 13:07:12 1643912020220xsh4qe1 2020-08-07 P 52248474578B10C900AA4121E9493BCDFA4217B4 52248474578B10C900AA4121E9493BCDFA4217B4 2019 2020-11-06 18:47:13Z X X X X 83242 X 23345 39380 3317 281 3036 17043 275 16768 157 82686 51365 1320 20130 14588 87403 -4717 55918 -45889 5312 X 15475 9509 45889 0 0 0 61364 9509 5446 4197 55918 5312 To provide theraputic horseback riding Expenses related to providing theraputic horseback riding to handicapped individuals to improve physical and developmental abilities 0 Claudia Monroe President 2.00 0 0 0 Sue Mercurio Director 1.00 0 0 0 Rody Schoener-Zarutskie Director 1.00 0 0 0 Karlyn Monroe Vice President 1.00 0 0 0 Claire Tomassini Treasurer 2.00 0 0 0 Tara Reyda Secretary 1.00 0 0 0 false false false false false false false false NY Claire Tomassini PO Box 174 Westfield NY 14787 7163264318 false false false false false false false false false false false NONE NONE true X 17834 27537 21546 25273 23345 115535 33773 30265 28235 30010 39380 161663 51607 57802 49781 55283 62725 277198 277198 166 1197 850 825 3036 6074 51773 58999 50631 56108 65761 283272 0.97860 0.98890 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 Income from Miscellaneous Sales Walk a thon 11191 11191 11191 11191 11191 Description of other revenue Part I line 8 Description Amount2nd Grade Field Trip 132Credit Card Points Redemption 25 Description of other expenses Part I line 16 Description AmountDues and Fees 683Horse Care 11,908Website Expense 198Travel and Training 1,277Diesel Fuel 461Supplies 61 Other changes in net assets or fund balances Part I line 20 Description AmountArena (45,889) Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,535 449Visa 0 200Rider Fees 3,209 3,548Devlins 122 0Accounts Payable 580 0