Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $6850 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $940 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $882 Miscellaneous - Ending $0 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Meals & Entertainment $13 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Merchant Service Fee $49 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Photography $60 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | License & permits $120 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Software & Licenses $188 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Farmers' Market Expenses $232 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Training/Conferences $265 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Website Maint & Dev $300 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Bank Service Charges $308 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Scholarships $500 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Repairs & Maintenance $549 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Automobile Expense $1027 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Dues & Subscriptions $1527 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Trash & Sanitation $1638 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Contract Services $1725 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Awards & Gifts $1829 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Entertainment $4155 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Rent - Equipment $4216 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Supplies $4318 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Telephone & Internet $5381 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Town Improvements $7915 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Food & Beverages $9916 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Rent $19096 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3270 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $882 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $122 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2961 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1808 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |