Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 16,743 TRAVEL 203 INSURANCE 2,141 WEBSITE EXPENSE 334 PENALTIES AND INTEREST 5,214 BANK SERVICE FEES 653 BUSINESS EXPENSE 542 COMPUTER AND INTERNET 105 DEMONSTRATIONS 52 MILEAGE EXPENSE 1,181 OFFICE SUPPLIES 926 PER DIEM 138 PORTA POTTIES 5,122 REGISTRATION 101 ROAD CLOSURE SERVICES 3,044 SUPPLIES 72 TRANSLATION FEES 404 MISCELLANEOUS 7 VOIDED CHECKS 3,326 NON-INVESTMENT DEPRECIATION 713 TOTAL 41,021 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE FROM CASH TO ACCRUAL 18,135 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 21,703 FURNITURE AND EQUIPMENT 4,738 4,954 LESS ACCUMULATED DEPRECIATION 1,316 1,357 LOGO 807 807 TOTAL 4,229 26,107 |
| FORM 990-EZ, PART II, LINE 26 | EBT CHARGES- DOUBLE UP 0 4,375 EBT CHARGES-REGULAR 1,080 4,066 PAYROLL LIABILITIES 12,928 2,625 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROVIDE LOCALLY GROWN PRODUCE AND HAND CRAFTED ITEMS TO THE LAS CRUCES AREA. |
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