| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF TREE SEEDLINGS TRAVEL 1,503 INSURANCE 299 POTTING SUPPLIES 1,369 IRRIGATION AND GREENHOUSE 12,808 GENERAL EXCISE TAX 1,032 COST OF GOODS SOLD 560 SALE EDUCATIONAL MATERIALS MERCHANT FEES 59 GENERAL EXCISE TAX 68 COST OF GOODS SOLD 905 EXPENSES ADVERTISING 144 OFFICE EXPENSES 1,618 BANK/MERCHANT FEES 1,167 TELEPHONE 328 LICENSES AND FEES 4 TRAVEL 1,749 SBA LOAN 516 INSURANCE 2,581 CONFERENCE VENUE EXPENSES 600 NON-INVESTMENT DEPRECIATION 11,428 TOTAL 38,738 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 904 296 GREENHOUSE 171,426 171,426 LESS ACCUMULATED DEPRECIATION 30,476 41,904 PREPAID EXPENSES 209 25 TOTAL 142,063 129,843 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,705 8,402 EIDL LOAN 10,000 10,000 |
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