2024-10-29T15:19:48-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990PF 2023-01-01 273776978 WHITE BARN PROJECT WHIT 7077734878 5580 RED HILL ROAD PETALUMA CA 94952 BRIDGET TWOMEY PRESIDENT 7077734878 2024-10-28 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-10-28 X 2023 2024-10-15 13:58:12Z X 94968 X 100142 48 48 48 737 737 100927 48 785 41654 41654 3349 3349 4468 375 4093 9148 9148 8894 2871 1410 100 1749 23783 23783 9365 9365 38051 38051 141871 375 132414 0 0 141871 375 132414 -40944 0 785 90846 47331 47331 51444 3806 49387 47638 47637 140233 94969 94968 79079 75673 79079 75673 X 60240 19296 60240 19296 139319 94969 60240 -40944 19296 19296 0 false false false false false false false true true CA true true false false false true HTTPS://WWW.FACEBOOK.COM/WHITEBARNPROJECT/ DENIS C TWOMEY 7077734878 5580 RED HILL ROAD PETALUMA CA 94952 false false false false true false false false false false false false false false false false false false false false false BRIDGET TWOMEY 5580 RED HILL ROAD PETALUMA CA 94952 PRESIDENT 10.00 0 0 0 DENIS C TWOMEY 5580 RED HILL ROAD PETALUMA CA 94952 SECRETARY/TR 7.00 0 0 0 PAUL ANDERSON 5580 RED HILL ROAD PETALUMA CA 94952 BOARD MEMBER 2.00 0 0 0 MARGARET TAYLOR 5580 RED HILL ROAD PETALUMA CA 94952 BOARD MEMBER 2.00 0 0 0 NONE NONE ANIMAL RESCUE AND EQUINE THERAPY - TO PAIR RESCUED HORSES WITH CHILDREN WHO SUFFER FROM CHRONIC AND/OR LIFE- THREATENING ILLNESSES AND SPECIAL "AT-RISK" CHILDREN IN A 132414 MUTUALLY BENEFICIAL EQUINE LEARNING PROGRAM. VOLUNTEER PROGRAMS FOR 12-18 YEAR OLD KIDS IN THE COMMUNITY WORKING WITH ANIMALS AND FARM MAINTENANCE RESCUE, CARE, TRAINING AND REHABILITATION OF 31 HORSES, ALPACAS, DONKEYS, SHEEP. GARDEN THERAPY PROGRAM WORKING WITH MENTOR GROUPS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (600 VISITS) N/A 0 79579 0 79579 79579 1194 78385 3919 X 132414 132414 132414 132414 132414 X 785 40 205 63 1093 667 34 174 54 929 132414 159570 156360 236956 685300 2521 2911 5432 132414 159570 153839 234045 679868 94969 140144 80930 138933 454976 94969 140144 80930 138933 454976 X REFUNDS/REIMBURSEMENTS 737 14 48 48 737 785 false false false false false false false false false false X X 1 RICHARD JANE MANOOGIAN FOUNDATION 21002 VAN BORN ROAD TAYLOR MI 48180 100000 X TAX & ACCOUNTING 2375 375 2000 PAYROLL ADMIN FEES 2093 2093 WATER PUMP FOR ANIMALS 2020-07-07 16460 2057 STRAIGHT LINE 20.0000 TRAILER BATHROOM 2022-12-31 34984 S/L 20.0000 1749 WATER PUMP 2020-07-07 16460 2058 S/L 20.0000 WATER PUMP 16460 2057 14403 14402 JAG MOBILE SOLUTIONS 34984 1749 33235 33235 EXPENSES BUSINESS EXPENSES BANK FEES 15 15 INSURANCE INTERNET/WEB 290 290 OFFICE GENERAL 242 242 PROGRAM SUPPLIES 31940 31940 MARKETING EXPENSE RANCH SUPPLIES 5504 5504 SHIPPING + POSTAGE 60 60 REFUNDS/REIMBURSEMENTS 737 737 SBA PPP LOAN 71681 73900 CHASE CREDIT CARD 7398 1773 RANCH CONSULTANTS 6201 6201 VETERINARIANS + FARRIER COSTS 2947 2947 GOVT FEES.LICENSES 100 100 IRS TAX 1310