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 OFFICE EXPENSE 50 POTTING SUPPLIES 3,135 IRRIGATION AND GREENHOUSE 8,868 GENERAL EXCISE TAX 836 SALE EDUATIONAL MATERIALS MERCHANT FEES 57 COST OF GOODS SOLD 1,737 EXPENSES ADVERTISING 1,680 OFFICE EXPENSES 1,826 BANK/MERCHANT FEES 1,436 TELEPHONE 276 LICENSES AND FEES 16 WEBSITE 11,756 TRAVEL 1,398 SBA LOAN 750 INSURANCE 4,205 GENERAL EXCISE TAX 542 CONFERENCE VENUE EXPENSES 12,887 SUPPLIES 1,375 NON-INVESTMENT DEPRECIATION 11,428 TOTAL 64,258 |
| FORM 990-EZ, PART I, LINE 20 | SBA LOAN RECLASSED FROM GRANTS -9,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 55 366 GREENHOUSE 171,426 171,426 LESS ACCUMULATED DEPRECIATION 7,619 19,047 PREPAID EXPENSES 85 86 TOTAL 163,947 152,831 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,515 5,206 EIDL LOAN 1,000 10,449 |
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