2024-11-12T09:15:02-08:00 2022-12-31 581858240 TURNER AND PATAT PC 1165-A CEDAR SHOALS DR ATHENS GA 30605 990EZ 2022-01-01 593793618 OCONEE THERAPEUTIC RIDING INC OCON 8035467833 PO BOX 622 WATKINSVILLE GA 30677 JAMIE ANDERSON Treasurer 2024-11-12 true true Kalyn C Breedlove P01793265 7063541212 2022 2024-10-15 13:58:12Z X X X N/A X X 135583 X 115192 20360 31 0 0 0 0 135583 32590 745 114221 147556 -11973 115909 103936 X 87970 80839 22799 21509 5140 3333 115909 105681 1745 115909 103936 SERVING THE DISABLED THROUGH THERAPEUTIC HORSEBACK RIDING. SERVING THE DISABLED THROUGH THERAPEUTIC HORSEBACK RIDING. 20550 82120 82120 JOEY BRISTO President 5.00 0 JUDY MARABLE Secretary 10.00 0 DIANA BONDS Treasurer 5.00 0 SUSAN JENNINGS Chairman 5.00 0 CAL POWELL Chairman 5.00 0 ERIKA LAWRENCE Chairman 5.00 0 false false false false false false false 0 0 0 false 0 0 false GA JAMIE ANDERSON PO BOX 622 WATKINSVILLE GA 30677 6788787050 false false false false false false false false false false false NONE NONE true X 57354 44311 77989 93580 135583 408817 0 0 57354 44311 77989 93580 135583 408817 0 408817 0 0 0 408817 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $1087 Other Expenses.1002 Office Expenses $14136 Other Expenses.1009 Depreciation $3097 Other Expenses.1012 Insurance $5280 Other Expenses.1 HORSE MAINTENANCE $63043 Other Expenses.2 FARM EXPENSES $19029 Other Expenses.3 DUES AND SUBSCRIPTIONS $2801 Other Expenses.4 UTILITIES $2778 Other Expenses.5 EQUIPMENT RENTAL $1397 Other Expenses.6 RENT $704 Other Expenses.7 FUNDRAISING EXPENSE $655 Other Expenses.8 GIFTS $110 Other Expenses.9 MEALS $94 Other Expenses.10 BANK CHARGES $10 Other Assets.1003 Machinery and Equipment - Beginning $1990 Machinery and Equipment - Ending $1279 Other Assets.1004 Miscellaneous - Beginning $3150 Miscellaneous - Ending $2054 Total Liabilities.1 PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $763 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $982