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 Expenses.1001 | Advertising and Promotion $3713 |
| Other Expenses.1002 | Office Expenses $3266 |
| Other Expenses.1003 | Information Technology $890 |
| Other Expenses.1009 | Depreciation $2641 |
| Other Expenses.1012 | Insurance $2342 |
| Other Expenses.1 | FARM TO FAMILY $7807 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $3487 |
| Other Expenses.3 | ENTERTAINMENT $3000 |
| Other Expenses.4 | ENVIRONMENTAL WORK $2801 |
| Other Expenses.5 | PROMOTION ITEMS $1811 |
| Other Expenses.6 | Dues $559 |
| Other Expenses.7 | Miscellaneous $337 |
| Other Expenses.8 | Other PROGRAM EXPENSES $210 |
| Other Expenses.9 | DONATION $180 |
| Other Assets.1005 | Accounts Receivable - Beginning $1164 Accounts Receivable - Ending $1822 |
| Other Assets.1 | Security deposit - Beginning $500 Security deposit - Ending $500 |
| Other Assets.2 | DUE FROM CLOSING ON SALE OF LAND - Beginning $0 DUE FROM CLOSING ON SALE OF LAND - Ending $6105 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5056 Accounts Payable and Accrued Expenses - Ending $5648 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $88000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |