| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 3,475 TOTAL 3,475 |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: DONATION NAME: OZARK FOOD HARVEST ADDRESS: 2810 N CEDARBROOK AVE SPRINGFIELD, MO 65803 CASH CONTRIBUTION: 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 4,121 TRAVEL 376 TRAINING 3,581 CONVENTION 5,915 INTEREST 7 INSURANCE 1,656 REPAIRS AND MAINTENANCE 2,384 TAXES AND LICENSES 1,268 MEALS 3,995 INTERNET 1,669 FLOWERS 853 UTILITIES 1,950 CHARITIES 7,208 MISCELLANEOUS 4,501 DUES AND SUBSCRIPTIONS 1,000 DUES REIMBURSEMENTS 1,543 MOUNTAINEER NEWSLETTER 6,799 ROUNDING ADJUSTMENT -1 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 51,440 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,442 3,442 LESS ACCUMULATED DEPRECIATION 3,442 3,442 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 11,625 3,077 CAPITAL ONE PAYABLE 1,769 2,055 |
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