CHICK A DEE ACRES FARM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHICK A DEE ACRES FARM INC (EIN 46-4030222)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349319552
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T22:00:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391998881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHLAND CPA'S SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11634 N STEVENS STAddressLine1Txt
CityRHINELANDERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP545012125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464030222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICK A DEE ACRES FARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone7158917675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 BLOOM RDAddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY BOGEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7158917675PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastBOGEMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J WHALEN CPAPreparerPersonNm
PTINP01236624PTIN
Phone7153622222PhoneNum
Preparation2024-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY BOGEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 BLOOM RDAddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHICKADEEACRESFARM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$9,030CYContributionsGrantsAmt
CY Program Service Revenue$195,704CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$138CYOtherRevenueAmt
CY Total Revenue$204,872CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$79,810CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$126,635CYOtherExpensesAmt
CY Total Expenses$206,445CYTotalExpensesAmt
CY Revenues Less Expenses-$1,573CYRevenuesLessExpensesAmt
Total Assets BOY$99,224TotalAssetsBOYAmt
Total Assets EOY$93,639TotalAssetsEOYAmt
Total Liabilities BOY$94,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$206,445ExpenseAmt
Revenue$195,704RevenueAmt
DescDAY HABILITATION SERVICES SUPPORTING THE MISSION OF THE ORGANIZATION.Desc
Total Program Service Expenses$206,445TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY BOGEMANPersonNm
Phone7158917675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 BLOOM RDAddressLine1Txt
CityEAGLE RIVERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54521ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY BOGEMAN
PRESIDENT80.00Yes (X)Yes (X)$52,500$0$0
TAMMY BOGEMAN
VICE PRESIDE80.00Yes (X)Yes (X)$12,000$0$0
EMILY RHODE
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$9,030AllOtherContributionsAmt
Total Contributions$9,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY HABILITATIONDesc
Total Revenue Column$195,704TotalRevenueColumnAmt
Related Or Exempt Func Income$195,704RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$195,704TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$138TotalRevenueColumnAmt
Related Or Exempt Func Income$138RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$138OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,872TotalRevenueColumnAmt
Related Or Exempt Func Income$195,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,500TotalAmt
Program Services$64,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,638TotalAmt
Program Services$9,638ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,672TotalAmt
Program Services$5,672ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Program Services$1,882ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$961TotalAmt
Program Services$961ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Program Services$2,315ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,445TotalAmt
Program Services$6,445ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,417TotalAmt
Program Services$8,417ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,872TotalAmt
Program Services$10,872ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,421TotalAmt
Program Services$4,421ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPERATING EXPENSES$29,326$29,326
FUEL$13,092$13,092
SUPPLIES$13,083$13,083
CRAFTING$8,497$8,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,324TotalAmt
Program Services$27,324ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,445TotalAmt
Program Services$206,445ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,615BOYAmt
EOY$5,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,609BOYAmt
EOY$87,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,224BOYAmt
EOY$93,639EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,727BOYAmt
EOY$48,378EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,652BOYAmt
EOY$41,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,379BOYAmt
EOY$90,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,845BOYAmt
EOY$3,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,845BOYAmt
EOY$3,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,224BOYAmt
EOY$93,639EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,573ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,734CurrentTaxYearMinus1YearAmt
Current Tax Year$9,030CurrentTaxYearAmt
Total$23,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,734CurrentTaxYearMinus1YearAmt
Current Tax Year$9,030CurrentTaxYearAmt
Total$23,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,707PublicSupportTotal170Amt
Total Support$23,707TotalSupportAmt
Gross Receipts Rltd Activities$390,685GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,665OtherCostOrOtherBasisAmt
Depreciation$10,891DepreciationAmt
Book Value$74,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,949OtherCostOrOtherBasisAmt
Depreciation$58,641DepreciationAmt
Book Value$12,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,082TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
EIDL$17,676
N/P ALLY TRANSIT VAN$16,946
PAYROLL LIABILITIES$7,367
FieldValueIRS element (for citing)
Total Liability$41,989TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF CHICK A DEE ACRES FARM IS TO PROVIDE A SUPPORTIVE WORKING COMMUNITY FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, WHERE ENJOYABLE RECREATION AND LIFELONG LEARNING ARE FOSTERED, BOTH ON THE FARM AND IN THE LOCAL COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 2TIMOTHY BOGEMAN TAMMY BOGEMAN PRESIDENT VICE PRESIDE EX-SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION RETAINS A CPA FOR PREPARATION OF THE ANNUAL 990 FILING. THE ORGANIZATION'S PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE FILING PRIOR TO ELECTRONIC SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION LEVELS FOR THE ORGANIZATION'S PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION LEVELS FOR THE ORGANIZATION'S VICE PRESIDENT HAVE BEEN AGREED UPON AT THE BOARD LEVEL, COMMENSURATE WITH DUTIES PERFORMED, HOURS WORKED, IN ADDITION TO CONSIDERTION GIVEN TO FINANCIAL VIABILITY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EMEALS EXPENSE 8,495 0 0 PROGRAM OUTINGS 4,086 0 0 FARM CRAFTING 3,433 0 0 ANIMAL CARE 3,089 0 0 VEHICLE MAINTENANCE 2,407 0 0 EQUIPMENT RENTAL & MAINT. 1,743 0 0 TELEPHONE 1,178 0 0 THERAPUTIC ACTIVITIES 1,038 0 0 GENERAL MAINT. & SUPPLIES 701 0 0 BEE KEEPING 655 0 0 MEDICAL SUPPLIES 162 0 0 GARDENING 146 0 0 BANK FEES 134 0 0 SAFETY EQUIPMENT 57 0 0 TOTAL 27,324 0 0

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