Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $6938 |
| Other Expenses.1005 | Travel $1302 |
| Other Expenses.1009 | Depreciation $4305 |
| Other Expenses.1012 | Insurance $17332 |
| Other Expenses.1 | CATTLE CALL EVENTS $50166 |
| Other Expenses.2 | ANNUAL DINNER EXPENSE $9598 |
| Other Expenses.3 | UTILITIES $6857 |
| Other Expenses.4 | REPAIRS & MAINT $4520 |
| Other Expenses.5 | WEBSITE $2951 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $2859 |
| Other Expenses.7 | POSTERS $2465 |
| Other Expenses.8 | TAXES $2194 |
| Other Expenses.9 | MARKETING $1764 |
| Other Expenses.10 | BANK CHARGES $1292 |
| Other Expenses.11 | FARMERS MARKET EXPENSE $1123 |
| Other Expenses.12 | EQUIPMENT RENT $1094 |
| Other Expenses.13 | STAFF DEVELOPMENT $768 |
| Other Expenses.14 | MISCELLANEOUS $514 |
| Other Expenses.15 | CONTRACT LABOR $492 |
| Other Expenses.16 | MEALS $449 |
| Other Expenses.17 | MIXERS $361 |
| Other Expenses.18 | SCHOLARSHIP $350 |
| Other Expenses.19 | TELEPHONE REIMB $300 |
| Other Expenses.20 | SEMINARS/WORKSHOPS $203 |
| Other Expenses.21 | TEACHER DINNER EXPENSE $148 |
| Other Expenses.22 | INTEREST/FIN CHGS $47 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4323 Furniture and Fixtures - Ending $4961 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $11782 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |