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 $15601 |
| Other Expenses.1002 | Office Expenses $3235 |
| Other Expenses.1012 | Insurance $2603 |
| Other Expenses.1 | Porta Potties $7164 |
| Other Expenses.2 | Sprouts Expense $5188 |
| Other Expenses.3 | Market Bucks $1341 |
| Other Expenses.4 | Telephone $1300 |
| Other Expenses.5 | City Utilities $1096 |
| Other Expenses.6 | Parking $765 |
| Other Expenses.7 | EBT Match $665 |
| Other Expenses.8 | Board Expense $553 |
| Other Expenses.9 | Computer & Internet $532 |
| Other Expenses.10 | Market Fees $441 |
| Other Expenses.11 | Repairs & Maintenance $287 |
| Other Expenses.12 | Permits $240 |
| Other Expenses.14 | Towing $160 |
| Other Expenses.15 | Bank Charges $154 |
| Other Assets.1 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5360 |
| Total Liabilities.1 | Donations Payable - Beginning $2114 Donations Payable - Ending $8513 |
| Total Liabilities.2 | EBT Payable - Beginning $0 EBT Payable - Ending $1790 |
| Total Liabilities.3 | Payroll Payable - Beginning $0 Payroll Payable - Ending $365 |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |