2015-05-07T07:24:04-07:00 2014-12-31 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2014-01-01 237450160 ERPF CATSKILL CULTURAL CENTER DBA ROUND BARN OF HALCOTTSVILLE ERPF 6078295044 PO BOX 881 MARGARETVILLE NY 12455 LINDA SMITH Treasurer 2015-05-07 true DEBORAH L MOSTERT P01213266 6074328700 2014 2016-02-25 16:41:14Z X X roundbarnmarket.org X X 18574 X 2868 14356 1350 0 0 0 0 18574 4303 425 855 30 22660 28273 -9699 356698 346999 X 2992 963 359821 352887 362813 353850 6115 6851 356698 346999 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. 27105 1142 27105 JILL CLINE Director 0 0 LINDA SMITH Treasurer 0 0 SHANNON HAYES Secretary 0 0 NEIL DRISCOLL Director 0 0 GEORGIANNA FAIRLIE Executive Direc 7.00 4025 DENNIS HILL Director 0 0 MADALYN WARREN President 0 0 DEBORAH BAUER Director 0 0 AISSA O'NEIL Vice President 0 0 X false false false false false false false false 0 0 false false NY LINDA SMITH PO BOX 881 MARGARETVILLE NY 124550881 6078298852 false false false false false false false false false false false false false NONE NONE true X 4098 5039 1355 1724 4218 16434 0 14365 16507 15793 15495 14356 76516 0 0 18463 21546 17148 17219 18574 92950 0 0 92950 0 0 0 0 18463 21546 17148 17219 18574 92950 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1462 Other Expenses.1003 Information Technology $370 Other Expenses.1008 Interest $200 Other Expenses.1009 Depreciation $8219 Other Expenses.1012 Insurance $3756 Other Expenses.1 PEST CONTROL $3403 Other Expenses.2 MOWING COSTS $2100 Other Expenses.3 EQUIPMENT RENTAL $1250 Other Expenses.4 TELEPHONE $984 Other Expenses.5 GARBAGE DISPOSAL $384 Other Expenses.6 DUES & SUBSCRIPTIONS $200 Other Expenses.7 SUPPLIES $172 Other Expenses.8 NYS FILING FEES $100 Other Expenses.9 BANK CHARGES $60 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $6115 Secured Mortgages and Notes Payable - Ending $6051 Total Liabilities.1 ADVANCES FROM BOARD MEMBERS - Beginning $0 ADVANCES FROM BOARD MEMBERS - Ending $800