2026-04-07T21:29:25-06:00 2025-12-31 854174855 BANK RECONCILIATION SERVICES LLC 933C RUSSELL AVENUE Gaithersburg MD 20879 990EZ 2025-01-01 331827222 THREE PART HARMONY CENTER FOR AGRICULTURE FOOD % GAIL TAYLOR THRE 2024277146 P O BOX 29412 Washington DC 20017 GAIL TAYLOR OFFICER 2024277146 2026-03-27 false ADE ADENEKAN P00399933 2404767749 2026-04-07 2025 2025-03-06 01:10:19Z X X X X 122204 X 2682 22143 -19461 119522 100061 66966 7289 3689 12 20076 98032 2029 2029 X 0 4688 0 0 0 238 0 4926 0 2897 0 2029 COMMUNITY SUPPORT FARMING AND AGRICULTUR NATIONAL BLACK FOOD AND JUSTICE GRANT WAS USED TO PAY LEGAL, ADMINISTRATION AND PROFESSIONAL FEES TO SUPPORT THE OBJECTIVE OF THE ORGANIZATION. 10000 10000 FEED THE NEED GRANT WAS USED TO SUPPORT FARMS AND ORGANIZATIONS THAT DONATE VEGETABLES. 1000 1000 DIVERSE CITY FUNDS WAS USED TO STRENGTHEN THE GRASSROOTS ORGANIZING THAT HAPPENS AT THE FARM. THE FUNDS WILL BE USED TO BUY TOOLS AND COVER STAFF TIME. 15000 0 11000 GAIL TAYLOR OFFFICER 30.00 0 0 0 AMANDA UHLE OFFICER 5.00 0 0 0 SAMARIA MARLEY TREASURER 5.00 0 0 0 SARAH SOHN SECRETARY 5.00 0 0 0 CARRIE VAUGHN BOARD PRESIDENT 5.00 0 0 0 false false false false false false false false false GAIL TAYLOR OFFICER 15200 CROOM RD Brandywine MD 20613 2024277146 false false false false false false false false false false false NONE NONE true X 117022 117022 2682 2682 2500 2500 122204 122204 0 0 0 0 0 0 122204 0 0 0 0 122204 122204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountCSA (COMMUNITY SUPPORTED AGRICULTUR 64,133DONATION 26,889GRANTS 26,000SERVICES 2,500 Description of other expenses Part I line 16 Description AmountADVERTISING AND MARKETING 1,078BANK CHARGES 34CAR AND TRUCK 439COMPOST AND FERTILIZER 732EDUCATION AND TRAINING 200EVENTS AND WORKSHOPS 1,868FARM SUPPLIES 3,343INSURANCE 5,619JOB SUPPLIES 987OFFICE SUPPLY 70PAYPAL FEES 320PAYROLL PROCESSING 1,357QUICKBOOKS PAYMENT FEES 1,473TAXES AND LICENSES 200TRAVEL 42PORTABLE TOILET RENTAL 2,314 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER CURRENT ASSETS 0 238 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT LIABILITIES 0 51LONG TERM LIABILITIES 0 2,300OPENING BALANCE EQUITY 0 546