Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Promotional income $7655 |
| Other Expenses.1002 | Office Expenses $2700 |
| Other Expenses.1009 | Depreciation $613 |
| Other Expenses.1 | Farmers market $16053 |
| Other Expenses.2 | Liability insurance $4333 |
| Other Expenses.3 | Telephone $1927 |
| Other Expenses.4 | Conferences $1770 |
| Other Expenses.5 | Donations $1680 |
| Other Expenses.6 | Open house $1565 |
| Other Expenses.7 | Co-op advertising $1393 |
| Other Expenses.8 | Gift certificate $1117 |
| Other Expenses.9 | Oktoberfest $1023 |
| Other Expenses.10 | Other administration $957 |
| Other Expenses.11 | Other promotion $865 |
| Other Expenses.12 | Holiday market $700 |
| Other Expenses.13 | Newsletter $595 |
| Other Expenses.14 | Rawhide $515 |
| Other Expenses.15 | Halloween party $174 |
| Other Expenses.16 | Spruce it up $80 |
| Other Expenses.17 | General promotion $76 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1685 Machinery and Equipment - Ending $1072 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1600 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $27881 GIFT CERTIFICATE CLEARING - Ending $25911 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |