Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | SUPPLIES-OFFICE $1965 |
| Other Expenses.2 | EQUIPMNET LEASE $1218 |
| Other Expenses.3 | INSURANCE - PROPERTY $1024 |
| Other Expenses.4 | VERIZON-CELL PHONE $978 |
| Other Expenses.5 | TRAVEL, MEALS & MILEAGE $713 |
| Other Expenses.6 | FARMERS MARKET GRANT $656 |
| Other Expenses.7 | DUES/SUBSCRIPTIONS $474 |
| Other Expenses.8 | INSURANCE - D & O $450 |
| Other Expenses.9 | ACCOUNTING $335 |
| Other Expenses.11 | ANNUAL REPORT FEE $40 |
| Other Expenses.12 | CREDIT CARD FEES $27 |
| Other Assets.1005 | Accounts Receivable - Beginning $-20 Accounts Receivable - Ending $-20 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $57932 Notes and Loans Receivable - Ending $58386 |
| Other Assets.1010 | Inventories - Beginning $1926 Inventories - Ending $1926 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1340 Accounts Payable and Accrued Expenses - Ending $968 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |