2024-10-25T16:19:12Z 2023-01-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2022-02-01 811381785 THE DRAFT HORSE PROJECT INC DRAF 3309984539 C/O ALICIA MATEJKA 17580 HUNTLEY RD WINDSOR OH 440999605 ALICIA MATEJKA PRESIDENT 3309984539 2024-10-24 false Christine Fuller P00068914 8004725625 2024-10-25 2022 2024-10-15 13:58:12Z X X X HTTPS://THEDRAFTHORSEPROJECT.ORG X X 71925 X 71925 0 71925 2399 6438 68259 77096 -5171 37138 12244 44211 X 50117 58119 50117 58119 12979 13908 37138 44211 A FAITH-BASED ORGANIZATION DEDICATED TO BRINGING HOPE AND HEALING TO INDIVIDUALS, COUPLES, FAMILIES, AND COMMUNITIES BY PROVIDING EXPERIENTIAL LEARNING THROUGH OUR PROGRESSION MODEL OF INTERACTION WITH DRAFT HORSES. TO PROVIDE AN EXPERIENTIAL PLATFORM THAT ALLOWS HOPE AND HEALING TO TRANSFORM INDIVIDUALS, COUPLES, GROUPS, AND COMMUNITIES 42138 42138 42138 ALICIA MATEJKA PRESIDENT 40.00 0 LARRY MATEJKA VICE PRESIDENT 5.00 0 JOAN SLADEK BOARD MEMBER 2.00 0 DIANE WILDMAN BOARD MEMBER 2.00 0 STEVE HEBROCK BOARD MEMBER 0.00 0 DORA HEBROCK BOARD MEMBER 0.00 0 false false false false false false false false OH ALICIA MATEJKA 17580 HUNTLEY ROAD WINDSOR OH 440999605 3309984539 false false false false false false false false false false false NONE NONE true X 92231 71925 164156 92231 71925 164156 164156 92231 71925 164156 1.00000 1.00000 0.00000 X PART II, LINE 26: TOTAL LIABILITIES CREDIT CARDS - $13,867; PAYROLL LIABILITIES - $41 PART I, LINE 20: OTHER CHANGES IN NET ASSETS RETURN IS BEING AMENDED BECAUSE AMOUNTS ON ORIGINAL AND PRIOR RETURNS PREPARED BY THE FORMER TAX PREP FIRM WERE INACCURATE. IN ORDER TO GET END OF FISCAL YEAR AMOUNTS CORRECT, ADJUSTMENT WAS REQUIRED. PART 1, LINE 14: OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE RENT AND LEASE-$4430; REPAIRS AND MAINTENANCE-$351; UTILITIES-$1657 PART I, LINE 16, OTHER EXPENSES: BANK SERVICE CHARGES-$234; CONTRACTORS-$3711; INSURANCE-$2825;INTEREST-$2264;OFFICE SUPPLIES AND SOFTWARE-$5318;TRAINING AND DEVELOPMENT-$54;SILVER LINING PA EXPENDITURES-$11,715;PROGRAM EXPENSE-$42,138