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 $3987 |
| Other Expenses.1002 | Office Expenses $3104 |
| Other Expenses.1003 | Information Technology $877 |
| Other Expenses.1008 | Interest $58 |
| Other Expenses.1009 | Depreciation $2641 |
| Other Expenses.1012 | Insurance $5446 |
| Other Expenses.1 | FARM TO FAMILY $7915 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $5272 |
| Other Expenses.3 | ENTERTAINMENT $2750 |
| Other Expenses.4 | ENVIRONMENTAL WORK $500 |
| Other Expenses.5 | DONATION $272 |
| Other Expenses.6 | Dues $259 |
| Other Expenses.7 | Miscellaneous $140 |
| Other Expenses.8 | Other PROGRAM EXPENSES $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $1822 Accounts Receivable - Ending $2298 |
| Other Assets.1 | Security deposit - Beginning $500 Security deposit - Ending $500 |
| Other Assets.2 | DUE FROM CLOSING ON SALE OF LAND - Beginning $6105 DUE FROM CLOSING ON SALE OF LAND - Ending $0 |
| Other Assets.3 | Construction in Progress - Beginning $0 Construction in Progress - Ending $39185 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5648 Accounts Payable and Accrued Expenses - Ending $6623 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $88000 Payable to Officers, Directors, Etc. - Ending $88000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |