Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $1515 |
| Other Expenses.1001 | Advertising and Promotion $24059 |
| Other Expenses.1005 | Travel $323 |
| Other Expenses.1008 | Interest $24 |
| Other Expenses.1009 | Depreciation $2223 |
| Other Expenses.1012 | Insurance $3132 |
| Other Expenses.1 | PORTA POTTIES $3899 |
| Other Expenses.2 | FARMERS BUCKS EXPENSES $3012 |
| Other Expenses.3 | OFFICE SUPPLIES $1720 |
| Other Expenses.4 | ROAD CLOSURE SERVICES $1658 |
| Other Expenses.5 | MERCHANT DEPOSIT FEES $1371 |
| Other Expenses.6 | OPERATIONS SUPPLIES $533 |
| Other Expenses.7 | CONTRACT SERVICES $325 |
| Other Expenses.8 | MISCELLANEOUS $303 |
| Other Expenses.9 | DONATION EXPENSE $200 |
| Other Expenses.10 | REPAIRS AND MAINTENANCE $145 |
| Other Expenses.11 | SUPPLIES $103 |
| Other Expenses.12 | COMPUTER AND INTERNET $74 |
| Other Expenses.13 | EBT MACHINE EXPENSE $69 |
| Other Expenses.14 | AUTO EXPENSES $34 |
| Other Expenses.15 | MEALS $18 |
| Other Assets.1001 | Automobiles - Beginning $3065 Automobiles - Ending $28205 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $515 Furniture and Fixtures - Ending $229 |
| Other Assets.1003 | Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $319 |
| Other Assets.1005 | Accounts Receivable - Beginning $24377 Accounts Receivable - Ending $21948 |
| Other Assets.1 | LOGO - Beginning $807 LOGO - Ending $807 |
| Other Assets.2 | OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $909 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1576 Accounts Payable and Accrued Expenses - Ending $1840 |
| Total Liabilities.1 | EBT CHARGES DOUBLE UP - Beginning $3468 EBT CHARGES DOUBLE UP - Ending $2659 |
| Total Liabilities.2 | EBT CHARGES DOUBLE UP - Beginning $8212 EBT CHARGES DOUBLE UP - Ending $8696 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $1490 PAYROLL LIABILITIES - Ending $9927 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |