2025-11-12T16:34:15-06:00 2023-12-31 113441965 GLOBAL ACCOUNTING SERVICES CPA PC 500 BI COUNTY BOULEVARD SUITE 217N FARMINGDALE NY 11735 990EZ 2023-01-01 113339075 OLD FIELD FARM LTD OLDF 6312468983 140 HARBOR ROAD SAINT JAMES NY 11780 SALLY A LYNCH PRESIDENT 6312468983 2025-11-12 1 0 GLOBAL ACCOUNTING SERVICES CPA PC P00945842 6316945000 2025-11-12 2023 2025-03-06 01:10:19Z X X X WWW.OLDFIELDFARMLTD.COM X X 141932 X 87027 54905 36893 18012 105039 1825 24896 43604 70325 34714 320977 0 355691 X 213693 192680 107284 163527 320977 356207 0 516 320977 355691 X OPERATING AN EQUESTRIAN CENTER FOR TRAINING AND SHOWING HORSES. SUMMER EQUESTRIAN FESTIVAL- HORSESHOW 0 36893 36893 SALLY A LYNCH PRESIDENT 15.00 0 0 0 CAROLYN VINCENT VP-EVENT PROM./TREASURER 3.00 0 0 0 ROCHELLE NORMAN-CAPO SECRETARY 2.00 0 0 0 STEVE RIZZUTO DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY SALLY A LYNCH 140 HARBOR ROAD ST JAMES NY 11780 6312468983 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80203 55346 92897 69635 87027 385108 80203 55346 92897 69635 87027 385108 385108 385108 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,817. TOTAL TO FORM 990-EZ, LINE 14: 24,896. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,322. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,972. DESCRIPTION: WASTE DISPOSAL EXPENSE. AMOUNT: 5,273. DESCRIPTION: BANK CHARGES. AMOUNT: 19. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 68. DESCRIPTION: FARM SUPPLIES EXPENSE. AMOUNT: 11,084. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,020. DESCRIPTION: POSTAGE AND DELIVERY EXPENSE. AMOUNT: 2,581. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 594. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 7,318. DESCRIPTION: LICENSE & PERMIT FEES. AMOUNT: 11,278. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 40. DESCRIPTION: MEAL EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 43,604. FORM 990-EZ - LINE 14 THE AMENDMENT RESULTS FROM A TYPOGRAPHICAL ERROR THAT IMPACTED THE REPORTED DEPRECIATION AMOUNT. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103,284. END OF YEAR AMOUNT: 159,527. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHASE CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 516. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.