Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FARMERS MARKET GRANT $1514 |
| Other Expenses.2 | VERIZON-CELL PHONE $1075 |
| Other Expenses.3 | SUPPLIES-OFFICE $1006 |
| Other Expenses.4 | INSURANCE - PROPERTY $1000 |
| Other Expenses.6 | EQUIPMNET LEASE $687 |
| Other Expenses.7 | TRAVEL, MEALS & MILEAGE $660 |
| Other Expenses.8 | DUES/SUBSCRIPTIONS $487 |
| Other Expenses.9 | INSURANCE - D & O $450 |
| Other Expenses.10 | ACCOUNTING $350 |
| Other Expenses.11 | ANNUAL REPORT FEE $40 |
| Other Expenses.12 | CREDIT CARD FEES $32 |
| Other Assets.1005 | Accounts Receivable - Beginning $-30 Accounts Receivable - Ending $-20 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $17875 Notes and Loans Receivable - Ending $57932 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $1340 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |