| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF TREE SEEDLINGS MERCHANT FEES 7 TRAVEL 396 INSURANCE 287 POTTING SUPPLIES 3,118 IRRIGATION AND GREENHOUSE 9,890 GENERAL EXCISE TAX 1,074 SALE EDUCATIONAL MATERIALS MERCHANT FEES 52 GENERAL EXCISE TAX 15 COST OF GOODS SOLD 988 EXPENSES ADVERTISING 4,070 OFFICE EXPENSES 1,334 BANK/MERCHANT FEES 1,304 TELEPHONE 741 LICENSES AND FEES 16 TRAVEL 977 SBA LOAN 67 INSURANCE 1,270 CONFERENCE VENUE EXPENSES 14,798 SUPPLIES 533 NON-INVESTMENT DEPRECIATION 11,429 TOTAL 52,366 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 366 904 GREENHOUSE 171,426 171,426 LESS ACCUMULATED DEPRECIATION 19,047 30,476 PREPAID EXPENSES 86 209 TOTAL 152,831 142,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,205 4,704 EIDL LOAN 10,449 10,000 |
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