Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MOBILE MARKET $23140 |
| Other Revenue.2 | FARMERS MARKET $5765 |
| Other Revenue.3 | MISCELLANEOUS INCOME $1076 |
| Other Expenses.1001 | Advertising and Promotion $1136 |
| Other Expenses.1002 | Office Expenses $208 |
| Other Expenses.1003 | Information Technology $299 |
| Other Expenses.1009 | Depreciation $926 |
| Other Expenses.1012 | Insurance $575 |
| Other Expenses.1 | VENDOR PAYMENT $22455 |
| Other Expenses.2 | WOODEN NICKELS $9787 |
| Other Expenses.3 | BUTTE FIRE RELIEF $3334 |
| Other Expenses.4 | MURPHYS FARMERS MARKET $2071 |
| Other Expenses.5 | STORAGE UNIT $825 |
| Other Expenses.6 | SAN ANDREAS FARMERS MARKET $625 |
| Other Expenses.7 | MOBILE MARKET $474 |
| Other Expenses.8 | PAYPAL EXPENSE $131 |
| Other Expenses.10 | BANK FEES $48 |
| Other Expenses.11 | PERMITS $20 |
| Other Expenses.12 | RECONCILIATION DISCREPANCIES $2 |
| Other Assets.1004 | Miscellaneous - Beginning $2807 Miscellaneous - Ending $1882 |
| Other Assets.1010 | Inventories - Beginning $1713 Inventories - Ending $3863 |
| Total Liabilities.1 | SALES TAX - Beginning $0 SALES TAX - Ending $29 |
| Activities Not Previously Reported to the IRS | We offer the community access to fresh & healthy produce and products from local farmers right here in Calaveras County. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |