| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 517 TOTAL 517 |
| FORM 990-EZ, PART I, LINE 16 | GROSS RENTS INSURANCE 3,704 TAXES AND LICENSES 6,070 EXPENSES AD & PROMO 1,980 OFFICE EXPENSE 8,807 INSURANCE 210 FARMER'S MARKET 3,722 MEMBERSHIP DUES EXPENSE 685 PROGRAM EXPENSE 3,907 SEED PROJECTS 1,538 SPECIAL PROJECTS 26,213 BAD DEBT 2,820 NON-INVESTMENT DEPRECIATION 12,000 TOTAL 71,656 |
| FORM 990-EZ, PART I, LINE 20 | -14,247 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,594 3,969 BUILDINGS AND IMROVEMENTS 25,066 37,066 LESS ACCUMULATED DEPRECIATION 25,066 37,066 PREPAID INSURANCE 0 2,897 TOTAL 4,594 6,866 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,845 14,889 CF MEMBERSHIP SOFTWARE GRANT 245 0 PROPERTY FUND-SPRING STREET 88,184 88,184 OPERATING LEASE LIABILITY 0 6,000 |
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