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 8, Other Revenue | Vendors comp 56 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Income 225 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Unclaimed Property from State of Louisiana-Farmers Mkt 16,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 720 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Expense 4,282 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Deposit Returns 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Filing Fee 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Expense 3,758 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Farmers Market Expense 1,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 547 |
| Form 990-EZ, Part II, Line 24, Other Assets | Quilt Block Beginning of year 62, End of year 25 |
| Form 990-EZ, Part II, Line 24, Other Assets | Folding Table Beginning of year 43, End of year 17 |
| Form 990-EZ, Part II, Line 24, Other Assets | Credit Card Machine 4 Beginning of year 80, End of year 46 |
| Form 990-EZ, Part II, Line 24, Other Assets | Cash Registers 4 Beginning of year 49, End of year 23 |
| Form 990-EZ, Part II, Line 24, Other Assets | Security System Monitors Beginning of year 203, End of year 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Roof Beginning of year 21,610, End of year 21,033 |
| Form 990-EZ, Part II, Line 24, Other Assets | Credit Card Machines 4 Beginning of year 0, End of year 931 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Liability Beginning of year 276, End of year 542 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA Loan Beginning of year 0, End of year 24,400 |
| Software ID: | 20011422 |
| Software Version: | 20.0.2.0 |