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 16 | SALE OF TREE SEEDLINGS TRAVEL 6,205 WORKSHOP 128 AG FEE 500 MERCHANT FEES 83 IRRIGATION 5,105 GENERAL EXCISE TAX 905 COST OF GOODS SOLD 9,925 EXPENSES ADVERTISING 1,285 OFFICE EXPENSES 1,050 BANK/MERCHANT FEES 589 TELEPHONE 241 INSURANCE 1,163 CONFERENCE VENUE 500 PROPOGATION/IRRIGATION 2,998 MAINTENANCE AND LABOR 1,250 CITRUS SEEDLINGS 6,122 NON-INVESTMENT DEPRECIATION 7,619 TOTAL 45,668 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 506 55 GREENHOUSE 0 171,426 LESS ACCUMULATED DEPRECIATION 0 7,619 PREPAID EXPENSES 189 85 GREENHOUSE IN PROGRESS 171,427 0 TOTAL 172,122 163,947 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,823 2,518 EIDL LOAN 0 1,000 |
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