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 | REFUNDS - INSURANCE PREMIUMS 166 TOTAL 166 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,004 BANK AND MERCHANT FEES 5,923 LICENSES AND FEES 150 DUES 280 SMALL EQUIPMENT 84 INSURANCE 3,632 DOUBLE UP FOOD BUCKS 20,134 MARKET EVENTS 1,442 PROFESSIONAL DEVELOPMENT 202 SUPPLIES 3,585 TRUCK EXPENSE 1,097 VOLUNTEER & BOARD EXPENSE 800 POWER OF PRODUCE (POP) 5,992 NON-INVESTMENT DEPRECIATION 1,105 TOTAL 45,430 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,635 5,512 EQUIPMENT 22,940 23,085 LESS ACCUMULATED DEPRECIATION 20,093 21,198 UNDEPOSITED FUNDS 974 12 PREPAID EXPENSES 0 390 SECURITY DEPOSIT 100 0 PAYROLL TAX OVERPAYMENTS 2,821 4,361 TOTAL 8,377 12,162 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 1,452 1,452 |
| FORM 990-EZ, PART III, LINE 31 | WE CONDUCTED 1,093 DUFB AND PRODUCE MATCH (PM) TRANSACTIONS AND DISTRIBUTED 18,478 IN DUFB AND PM VOUCHERS IN 2022. 20,160 DUFB AND PM VOUCHERS WERE REDEEMED AT OUR MARKET IN 2022. WE ALSO SPONSORED THE MASTER GARDENER PROGRAM BY PROVIDING A COMPLEMENTARY BOTH WEEKLY FROM APRIL THROUGH OCTOBER, HOSTING 3-4 VOLUNTEER MASTER GARDENERS EACH WEEK WHO WERE AVAILABLE TO ANSWER QUESTIONS FROM MARKET VISITORS. |
| Software ID: | |
| Software Version: |