Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF TREES COST OF GOODS SOLD 9,896 EXPENSES ADVERTISING 260 OFFICE EXPENSES 1,335 BANK/MERCHANT FEES 939 WEBSITE 511 INSURANCE 7,462 CONFERENCE SETUP/TRAVEL 21,528 GET 836 GRANT EXPENSES 1,817 MISCELLANEOUS 656 PROPOGATION COST/SUPPLIES 1,302 TOTAL 46,542 |
| FORM 990-EZ, PART I, LINE 20 | WRITE OFFS 6,391 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,870 0 PREPAID EXPENSES 143 557 GREENHOUSE IN PROGRESS 0 11,375 TOTAL 16,013 11,932 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,842 7,968 DEFERRED REVENUE 0 82,861 |
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