Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | TRAVEL, MEALS & MILEAGE $2019 |
| Other Expenses.2 | FARMERS MARKET GRANT $1507 |
| Other Expenses.3 | VERIZON-CELL PHONE $1375 |
| Other Expenses.4 | INSURANCE - PROPERTY $982 |
| Other Expenses.6 | MEMBERSHIP FEES NOT COLLECTED $740 |
| Other Expenses.7 | EQUIPMNET LEASE $739 |
| Other Expenses.8 | DUES/SUBSCRIPTIONS $473 |
| Other Expenses.9 | INSURANCE - D & O $450 |
| Other Expenses.10 | ACCOUNTING $350 |
| Other Expenses.11 | SUPPLIES-OFFICE $171 |
| Other Expenses.12 | ANNUAL REPORT FEE $40 |
| Other Expenses.13 | BANK CHARGES $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $-20 Accounts Receivable - Ending $-30 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $23260 Notes and Loans Receivable - Ending $17875 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1471 Accounts Payable and Accrued Expenses - Ending $1625 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |