2024-10-17T13:59:31-05:00 2023-12-31 521645753 MARCUM LLP 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 990PF 2023-01-01 814219519 HORSE POWER HELPS FARM INC HORS 2408766644 5691 ENON SCHOOL ROAD MARSHALL VA 201152451 BARBARA CRAFTS DIRECTOR 2408766644 2024-10-17 1 1 EDWARD A BORTNICK P01269093 3016913600 2024-10-17 2023 2024-10-15 13:58:12Z X 1779652 X 550000 8399 8399 8399 1550 1550 1550 204673 549919 204673 0 12350 0 12350 776972 213072 22299 0 0 0 0 501677 0 0 501677 80560 0 0 65529 2395 0 0 2395 1432 0 0 1432 138327 0 137726 36606 0 0 36606 204287 0 0 204287 965284 0 137726 811926 0 0 965284 0 137726 811926 -188312 213072 0 20502 312336 312336 30444 26135 26135 2418059 981914 1893928 1436145 1436145 5036 5036 5036 1949910 1779652 1779652 265 1551 19340 1551 19605 X 0 0 3580665 3580665 -1632306 -1820618 1948359 1760047 1949910 1779652 1948359 -188312 0 1760047 0 1760047 LAND AND BUILDING OWL LANE D 549919 54754 400000 204673 204673 204673 0 2962 0 2962 0 2962 0 0 0 0 0 171 3133 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 1 0 0 0 0 N/A EDWARD BORTNICK CPA 3016913770 1 RESEARCH COURT SUITE 400 ROCKVILLE MD 20850 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOBBIE MIRANDA CRAFTS 5691 ENON ROAD MARSHALL VA 20115 DIRECTOR 40.00 0 0 0 CATHY HOWARD 8272 LEES RIDGE ROAD WARRENTON VA 20186 COMPTROLLER 40.00 130000 0 0 ANGELA CARTER 8344 SETTLE SCHOOL ROAD RIXEYVILLE VA 22737 MANAGER 40.00 125120 0 0 KRISTEN SHELTON 10547 CLIFF MILLS ROAD MARSHALL VA 20115 ASST MANAGER 40.00 102419 0 0 KELLY S STAPLES 9 TROTTER LANE SPERRYVILLE VA 22740 MANAGER 40.00 92074 0 0 0 NONE 0 NONE 0 0 0 25920 1753739 1779659 0 0 1779659 26695 1752964 87648 X 811926 0 811926 2017-01-01 X 0 0 0 0 0 0 0 0 0 0 811926 0 0 0 811926 0 0 0 0 0 811926 0 0 0 811926 3366679 3746582 3029249 2313441 12455951 3366679 3746582 3029248 2313441 12455950 0 550000 850000 876029 1226513 3502542 550000 850000 876029 1226513 3502542 0 0 X 0 0 HORSE MASSAGE 12350 14 8399 531110 1550 18 204673 1550 213072 12350 226972 1A REMEDIAL HORSE MASSAGE 0 0 0 0 0 0 0 0 0 0 X X 1 BARBARA MIRANDA CRAFTS 5691 ENON SCHOOL RD MARSHALL VA 20115 550000 X BUILDING 2016-10-05 586376 222513 150DB 20.000000000000 27290 0 29319 EQUIPMENT 2016-10-05 13000 11614 150DB 7.000000000000 1386 0 1386 TRACTOR 2016-10-05 36280 32413 150DB 7.000000000000 3867 0 3867 OIL TANK 2016-10-05 2107 1883 150DB 7.000000000000 224 0 224 TRACTOR 2016-10-26 2593 2317 150DB 7.000000000000 276 0 276 EQUIPMENT 2016-12-16 1510 1349 150DB 7.000000000000 161 0 161 HORSE 2016-10-05 1000 894 150DB 7.000000000000 106 0 106 BUILDING 2017-07-01 281813 98129 150DB 20.000000000000 13776 0 14091 EQUIPMENT 2023-07-01 39050 150DB 7.000000000000 32077 0 2789 TRACTOR 2017-01-09 4750 3878 150DB 7.000000000000 581 0 679 EQUIPMENT 2017-01-10 2102 1716 150DB 7.000000000000 257 0 300 2 PROPANE TANKS 2017-06-27 4200 3428 150DB 7.000000000000 515 0 600 TRACTOR EQUIPMENT 2017-08-15 1182 965 150DB 7.000000000000 145 0 169 CELL PHONE BOOSTER 2017-09-11 4828 3941 150DB 7.000000000000 591 0 690 SKID STEER FORK 2017-09-22 990 808 150DB 7.000000000000 121 0 141 HORSE - LISA MITCHELL 2017-01-24 1500 1225 150DB 7.000000000000 183 0 214 LAND - 9 TROTTER LN 2018-05-15 465000 L 0 0 0 BUILDING - 9 TROTTER LN 2018-05-15 310000 91561 150DB 20.000000000000 16383 0 15500 LAND - 6984 OWL LN 2018-07-11 229840 L 0 0 0 BUILDING - 6984 OWL LN 2018-07-11 170160 50258 150DB 20.000000000000 4496 0 4963 IMPROVEMENTS 2020-07-01 136897 150DB 7.000000000000 0 0 19557 IMPROVEMENTS 2018-07-01 208083 61458 150DB 20.000000000000 10997 0 10404 BUILDING 2018-07-01 45059 13309 150DB 20.000000000000 2381 0 2253 AIR CONDITIONER 2018-05-03 17510 12148 150DB 7.000000000000 2145 0 2501 KUBOTA TRACTOR 2018-06-04 42192 29272 150DB 7.000000000000 5168 0 6027 SOLAR FANS 2018-07-16 5820 4038 150DB 7.000000000000 713 0 831 KAWASAKI GATOR 2018-09-07 16600 11516 150DB 7.000000000000 2034 0 2371 GENERATOR AND ACCESSORIES 2018-12-17 1061 736 150DB 7.000000000000 130 0 152 WATER TREATMENT SYSTEM (APPLETON CAMPBELL) 2019-02-26 28460 6779 150DB 20.000000000000 1626 0 1423 GUTTERS (BOBBY WOODWARD) 2019-09-10 10690 2547 150DB 20.000000000000 611 0 535 ELECTRIC GATES (BOBBY WOODWARD) 2019-11-27 3859 920 150DB 20.000000000000 220 0 193 FENCE (DANIEL HITT) 2019-07-13 25625 6105 150DB 20.000000000000 1464 0 1281 FRONT DOOR (SWITZER CONSTRUCTION) 2019-09-09 1700 405 150DB 20.000000000000 97 0 85 REMEDIATION TO MOLD ISSUE (WEATHERSEAL) 2019-01-29 11390 2714 150DB 20.000000000000 651 0 570 CHICKEN COOP 2019-06-08 2777 661 150DB 20.000000000000 159 0 139 DISHWASHER 2019-09-26 933 533 150DB 7.000000000000 114 0 133 STRATFORD HEAT 2019-12-07 4500 2571 150DB 7.000000000000 551 0 643 KAWASKI MULE FOR SPERRYVILLE SERIAL NUMBER JK BAFSG17K8504281 2019-01-08 16600 9483 150DB 7.000000000000 2033 0 2371 HB560 POWER BROOM FOR VENTRAC 2019-02-05 5465 3122 150DB 7.000000000000 669 0 781 MAGNUM BLOWER BR 800X SN522865403 2020-06-02 600 150DB 5.000000000000 0 0 120 POLE PRUNER SN:XXX-XX-XXXX 2020-07-20 600 150DB 5.000000000000 0 0 120 HONDA EB2800 INVERTER GENERATOR 2020-07-11 894 150DB 5.000000000000 0 0 179 LASER FOR HORSES 2020-08-16 4185 150DB 5.000000000000 0 0 837 WATERERS SPERRYVILLE 2020-08-16 1557 150DB 5.000000000000 0 0 311 MS 720 MOWER SD MODEL 39.55111-MS SN:MS720-AA03898 2020-11-14 4000 150DB 5.000000000000 0 0 800 HQ680 MOWER TOUGH CUT SN: HQ680-AD7164 2020-11-14 3265 150DB 5.000000000000 0 0 653 2020 GMC SIERRA 1500 2020-07-31 39166 10744 150DB 5.000000000000 4129 0 5760 TABLE 2021-08-30 2228 150DB 7.000000000000 0 0 318 NEW ROOF CLIFF 2021-05-16 987 150DB 20.000000000000 0 0 49 NEW ROOF OWL LANE 2021-05-27 15800 150DB 20.000000000000 0 0 790 INSTALLATION OF HYDRANT 2021-06-22 1275 150DB 20.000000000000 0 0 64 BUILDING 586376 249803 336573 EQUIPMENT 13000 13000 0 TRACTOR 36280 36280 0 OIL TANK 2107 2107 0 TRACTOR 2593 2593 0 EQUIPMENT 1510 1510 0 HORSE 1000 1000 0 BUILDING 281813 111905 169908 EQUIPMENT 39050 32077 6973 TRACTOR 4750 4459 291 EQUIPMENT 2102 1973 129 2 PROPANE TANKS 4200 3943 257 TRACTOR EQUIPMENT 1182 1110 72 CELL PHONE BOOSTER 4828 4532 296 SKID STEER FORK 990 929 61 HORSE - LISA MITCHELL 1500 1408 92 LAND - 9 TROTTER LN 465000 0 465000 BUILDING - 9 TROTTER LN 310000 107944 202056 IMPROVEMENTS 136897 136897 0 IMPROVEMENTS 208083 72455 135628 BUILDING 45059 15690 29369 AIR CONDITIONER 17510 14293 3217 KUBOTA TRACTOR 42192 34440 7752 SOLAR FANS 5820 4751 1069 KAWASAKI GATOR 16600 13550 3050 GENERATOR AND ACCESSORIES 1061 866 195 WATER TREATMENT SYSTEM (APPLETON CAMPBELL) 28460 8405 20055 GUTTERS (BOBBY WOODWARD) 10690 3158 7532 ELECTRIC GATES (BOBBY WOODWARD) 3859 1140 2719 FENCE (DANIEL HITT) 25625 7569 18056 FRONT DOOR (SWITZER CONSTRUCTION) 1700 502 1198 REMEDIATION TO MOLD ISSUE (WEATHERSEAL) 11390 3365 8025 CHICKEN COOP 2777 820 1957 DISHWASHER 933 647 286 STRATFORD HEAT 4500 3122 1378 KAWASKI MULE FOR SPERRYVILLE SERIAL NUMBER JK BAFSG17K8504281 16600 11516 5084 HB560 POWER BROOM FOR VENTRAC 5465 3791 1674 MAGNUM BLOWER BR 800X SN522865403 600 600 0 POLE PRUNER SN:520368519 600 600 0 HONDA EB2800 INVERTER GENERATOR 894 894 0 LASER FOR HORSES 4185 4185 0 WATERERS SPERRYVILLE 1557 1557 0 MS 720 MOWER SD MODEL 39.55111-MS SN:MS720-AA03898 4000 4000 0 HQ680 MOWER TOUGH CUT SN: HQ680-AD7164 3265 3265 0 2020 GMC SIERRA 1500 39166 32973 6193 TABLE 2228 2228 0 NEW ROOF CLIFF 987 987 0 NEW ROOF OWL LANE 15800 15800 0 INSTALLATION OF HYDRANT 1275 1275 0 DEPOSITS 5036 5036 5036 IT EXPENSE 6921 0 0 6921 SUPPLIES/BARN 12856 0 0 12856 WASTE DISPOSAL 2963 0 0 2963 ADVERTISING AND PROMOTION 377 0 0 377 LICENSES AND PERMITS 320 0 0 320 FEED 66548 0 0 66548 INSURANCE 20900 0 0 20900 REPAIRS AND MAINTENANCE 34108 0 0 34108 TELEPHONE 5592 0 0 5592 VETERINARY, BREEDING, MEDICINE 23442 0 0 23442 GAS. FUEL & OIL 7414 0 0 7414 COMPUTER & INTERNET EXPENSE 7206 0 0 7206 FERRIER EXPENSE 14005 0 0 14005 OFFICE EXPENSE 246 0 0 246 POSTAGE & DELIVERY 60 0 0 60 SMALL TOOLS 1329 0 0 1329 HORSE MASSAGE 12350 12350 PAYROLL LIABILITIES 1 19340 SECURITY DEPOSIT 1550 0 PROFESSIONAL FEES 2395 0 0 2395 PERSONAL PROPERTY 1432 0 0 1432