Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank fee 2,128Advertising Mkt 32,142Insurance 8,276PO Box Rental 92Meeting Exp 100License & Fees 61Event Expenses 12,071Accounting Fees 458Contract Professionals 32,639Postage 44Repairs and Maint 1,488Dues and Scriptions 236Bad Debt 379 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAR 6,905 939Prepaid Ins 6,357 3,423undeposited funds 773 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAP 11,076 6,212PR tax 379 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Ron Smart | Assists in the management and setup of the farmers market each week as well as the food truck rallys and art shows. |