| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GROSS RENTS SPRING STREET EXPENSES 8,807 EXPENSES AD & PROMO 1,385 OFFICE EXPENSE 866 SQAURE FEES 1,993 CONVENTION 1,578 INSURANCE 185 BANK CHARGES 30 FARMER'S MARKET 49,271 MEMBERSHIP DUES EXPENSE 12,775 PROGRAM EXPENSE 305 SEED PROJECTS 1,164 SMALL TOOLS & EQUIP 1,645 SPECIAL PROJECT 9,502 TOTAL 89,506 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 42,747 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,594 4,594 BUILDINGS AND IMROVEMENTS 25,066 25,066 LESS ACCUMULATED DEPRECIATION 25,066 25,066 TOTAL 4,594 4,594 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,845 CF MEMBERSHIP SOFTWARE GRANT 245 245 SECURITY DEPOSITS 5,780 0 PROPERTY FUND-SPRING STREET 88,184 88,184 |
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