2020-11-13T13:25:10-06:00 2019-12-31 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990PF 2019-01-01 462855564 Carversville Farm Foundation % STEPHANIE DELUCIA CARV 8552288085 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 ANTHONY D'ORAZIO PRESIDENT 2158766000 2020-11-12 true ROBERT J DUDZINSKY CPA P00051717 2155641900 2020-11-11 72.94.206.194 24174920203185000021 2020-11-13 P 90A0C1E80D21AEE701A5DD49B76C6A43DF19E345 7C7840063E8D81F23744A4EBB6A00139FDAD00C8 2019 2021-04-22 16:20:28Z X X 2206016 X 2228326 41043 41043 2269369 0 41043 0 660959 14150 646809 133131 2850 130281 58231 1247 56984 285364 6109 3656 78 3578 775866 16609 669534 1917207 0 41043 1507186 0 0 1917207 0 41043 1507186 352162 0 70371 327833 327833 42183 41381 41381 2870025 1033223 1652383 1836802 1836802 1764937 2206016 2206016 72083 161000 72083 161000 X 1692854 2045016 1692854 2045016 1764937 2206016 1692854 352162 2045016 2045016 0 0 0 0 0 false false false false false false false true true PA true true true false false true www.carversvillefarm.org STEPHANIE DELUCIA 8552288085 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 false false false false false false false false false false false false false false false false false false false false false false ANTHONY D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL PA 19422 BOARD MEMBER, PRESIDENT, TREAS 16.0 0 0 0 AMY BLEZNAK D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL PA 19422 BOARD MEMBER, SECRETARY 16.0 0 0 0 STEVE TOMLINSON 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 FARM MANAGER 40.0 128500 CRAIG HANEY 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 LIVESTOCK MANAGER 40.0 83430 STEPHANIE DELUCIA 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 FARM ADMINISTRATOR 40.0 75098 PHILIP HAYNES 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 ASS. LIVESTOCK MGR 40.0 58300 JAMES SCHLEPPENBACH 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 FIELD MANAGER 40.0 53000 FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. 1004791 TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. 251197 NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. 251197 0 327833 0 327833 0 327833 4917 322916 16146 X 1507186 0 469782 0 0 1976968 1976968 X 0 0 0 0 0 0 0 0 0 0 1976968 1697143 1795284 1640430 7109825 1976968 1697143 1795284 1640430 7109825 2206016 1764937 1821028 1407162 7199143 1883100 1695622 1671192 1053640 6303554 10764 2311 4989 11782 29846 2228326 1619518 2401405 1900020 8149269 0 0 0 ANTHONY D'ORAZIO STEPHANIE DELUCIA 6127 MECHANICSVILLE ROAD MECHANICSVILLE PA 18934 8552288085 NO SPECIFIC FORM OR MATERIALS REQUIRED NONE NONE SALE OF CROPS AND HARVEST 111000 41043 41043 41043 1A FEED: CARVERSVILLE PROVIDES SUSTAINABLY PRODUCED, NUTRIENT-DENSE FOOD TO AT-RISK POPULATIONS THROUGHOUT THE GREATER PHILADELPHIA AREA. TEACH: CARVERSVILLE IS AN EDUCATIONAL INSTITUTION OFFERING VARIED EDUCATIONAL PROGRAMMING, APPRENTICESHIPS, AND INTERNSHIPS TO ALL KINDS OF PEOPLE. NURTURE: CARVERSVILLE'S AGRICULTURAL PRACTICES NURTURE THE ENVIRONMENT RATHER THAN EXPLOIT IT. THIS IS ACCOMPLISHED BY MIMICKING NATURE'S TIME TESTED PATTERNS AND PROCESSES. false false false false false false false false false false X X 1 ANTHONY AMY BLEZNAK D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL PA 19422 2001120 X 2 VERTICAL SCREEN INC 251 VETERANS WAY WARMINSTER PA 18974 200000 X 3 GOVERNMENT GRANT 251 VETERANS WAY WARMINSTER PA 18974 21206 X 4 HEINZ FAMILY FOUNDATION 625 LIBERTY AVENUE SUITE 3200 PITTSBURGH PA 15222 5000 X SHREDDER 2013-09-17 4763 4763 SL 5 EARTH DIGGER 2013-09-17 788 788 SL 5 JOHN DEERE DRILL 2014-12-31 37000 14800 SL 10 3700 JOHN DEERE 997 2014-12-31 3392 1356 SL 10 339 BSC TRACTOR 2014-12-31 9649 3860 SL 10 965 BEDFORMER 2014-12-31 20657 8264 SL 10 2066 BRUSH CHIPPER 2014-12-31 37736 15096 SL 10 3774 JOHN DEERE SPREADE 2014-12-31 28000 11200 SL 10 2800 SPRAYER 2014-12-31 3863 1544 SL 10 386 HAND TOOLS 2014-12-31 1839 736 SL 10 184 CAT TRACK LOADER 2014-12-31 88000 35200 SL 10 8800 JOHN DEERE 6125 M 2014-12-31 103800 41520 SL 10 10380 COLLINS GRAZING 2015-01-09 43624 17448 SL 10 4362 TRAILER 2015-01-13 6634 2652 SL 10 663 TRACTOR AND DISK 2015-01-26 8650 3388 SL 10 865 WATER WHEEL SYST 2015-02-05 7933 3106 SL 10 793 ROW MULCHER 2015-02-06 25275 9901 SL 10 2528 SEEDER EQUIPMENT 2015-03-06 9256 3549 SL 10 926 FRONTIER DH1612 DI 2015-03-11 14100 5405 SL 10 1410 CHICKEN MOBILE PEN 2015-04-30 21445 7865 SL 10 2145 BOX BLADE SCRAPER 2015-05-07 18260 6695 SL 10 1826 PLOW 2015-05-08 7893 2893 SL 10 789 MOWER 2015-05-08 16000 5867 SL 10 1600 ROCK BUCKET 2015-05-27 1571 563 SL 10 157 SIS WATER ARRAYS 2015-05-28 35911 12868 SL 10 3591 SIS BULLSEYES 2015-05-28 7677 2752 SL 10 768 SIS GAS METER 2015-05-28 2354 842 SL 10 235 SIS HANDHELDS 2015-05-28 18695 6701 SL 10 1870 TREE PULLER 2015-06-01 1777 638 SL 10 178 ROLLER 2015-08-01 1956 670 SL 10 196 GRAIN BIN AND ROLL 2015-10-31 12700 4022 SL 10 1270 TRACTOR AND ATV GA 2015-09-25 176050 57216 SL 10 17605 DRONES 2015-10-09 35400 11505 SL 10 3540 GREENHOUSE/HIGH TU 2015-10-30 8100 2565 SL 10 810 WOODSTOVE 2015-12-30 4490 1347 SL 10 449 IT 2015-06-06 4910 4910 SL 2 WEATHER STATIONS 2015-06-06 5922 5922 SL 2 SOIL 2015-06-06 28469 28469 SL 2 SUPPLIES 2015-06-06 7500 7500 SL 2 WIRELESS INFRASTRU 2015-09-01 6551 6551 SL 2 EQUIPMENT 2015-12-27 6000 6000 SL 2 2 POLARIS GATORS O 2014-12-31 25435 20348 SL 5 5087 F250 & F 550 2015-03-13 117284 89918 SL 5 23457 TRAILER FOR CAT 2015-07-13 7824 5477 SL 5 1565 SOFTWARE 2015-06-06 21000 21000 SL 3 HIGH TUNNEL - MOVE 2016-01-01 12437 4388 SL 10 1244 LABOR HIGH TUNNEL/ 2016-01-15 4499 1350 SL 10 450 LABOR HIGH TUN/DOO 2016-02-05 2304 671 SL 10 230 USED PLOW 2016-03-10 4000 1133 SL 10 400 GOAT KIDDING 2016-03-28 4421 1216 SL 10 442 IRRIGATION SYSTEM 2016-04-06 5234 1439 SL 10 523 10 FT. SPREADER 2016-04-06 5955 1639 SL 10 596 SUNWORKS 2016-05-06 8600 2293 SL 10 860 POLAR KING 2016-06-03 7453 1925 SL 10 745 SPRAYERS 2016-06-17 7925 1982 SL 10 793 DRILL AND DROP 2016-06-24 1445 362 SL 10 145 DATA LOGGER 2016-06-24 11105 2777 SL 10 1111 ROLLER (DEPOSIT) 2016-06-28 925 232 SL 10 93 SIS SYSTEM (NEW) 2016-07-01 14925 3732 SL 10 1493 ROLLER 2016-07-08 3394 848 SL 10 339 ATV TRAILER 2016-07-08 7740 1935 SL 10 774 PLOW WHEELS 2016-07-15 345 87 SL 10 35 PLASTIC MULCH LIFT 2016-07-15 2500 625 SL 10 250 WALK IN REFRIGERAT 2016-07-22 26104 6308 SL 10 2610 DEHYDRATOR 2016-07-28 6036 1460 SL 10 604 NEW SIS EQUIPMENT 2016-08-22 4805 1122 SL 10 481 SCALE 2016-08-19 3497 817 SL 10 350 DEPOSIT FOR CARGO 2016-10-10 1500 338 SL 10 150 POWER TOOLS 2016-11-01 2015 438 SL 10 202 ELBY - LIESTOCK TR 2016-11-04 14460 3133 SL 10 1446 BETTS EQUIPMENT - 2016-11-18 1063 221 SL 10 106 STORAGE STRUCTURE 2016-11-22 9450 1969 SL 10 945 SHED 2016-12-05 2299 479 SL 10 230 NESTING BOXES 2016-12-31 1285 258 SL 10 129 SPRINTER 2500 EXT. 2016-01-22 60138 35081 SL 5 12028 JOHN DEERE 6120 2017-02-02 7862 1507 SL 10 786 STORAGE STRUCTURE 2017-02-03 9450 1811 SL 10 945 8251I GATOR 2017-02-10 14500 2779 SL 10 1450 CREAMERY 2017-02-27 20000 3667 SL 10 2000 STORAGE BUILDING 2017-02-28 95890 17580 SL 10 9589 ROTARTY RAKES 2017-03-02 28295 5188 SL 10 2830 KUBOTA L245 2017-03-10 16900 3098 SL 10 1690 BARREL WASHER 2017-03-24 2200 385 SL 10 220 HAY EQUIPMENT 2017-03-31 163590 28628 SL 10 16359 CHICKEN TRACTOR 2017-03-31 12500 2188 SL 10 1250 FLAME WEEDER 2017-04-06 4285 750 SL 10 429 CHEESE PASTEURIZER 2017-04-06 13775 2411 SL 10 1378 STORAGE STRUCTURE 2017-04-13 10687 1871 SL 10 1069 IRRIGATION SYSTEM 2017-04-13 2375 416 SL 10 238 JOHN DEERE 6120M 2017-04-13 70754 12382 SL 10 7075 FLAME WEEDER 2017-04-20 1550 258 SL 10 155 BARREL WASHER 2017-04-20 2200 367 SL 10 220 CHEESE TRAY 2017-04-30 2397 400 SL 10 240 MILKING EQUIPMENT 2017-05-11 3526 588 SL 10 353 PENN JERSEY PAPER 2017-05-19 2547 404 SL 10 255 HAY EQUIPMENT 2017-05-19 3126 495 SL 10 313 CREAMERY 2017-05-19 39667 6281 SL 10 3967 CREAMERY 2017-05-25 3790 600 SL 10 379 CHICKEN TRACTOR 2017-06-20 13515 2028 SL 10 1352 PENN JERSEY PAPER 2017-07-07 445 67 SL 10 45 FLAME WEEDER 2017-07-28 1566 222 SL 10 157 CREAMERY EQUIPMENT 2017-07-28 1060 150 SL 10 106 CREAMERY EQUIPMENT 2017-08-04 2505 355 SL 10 251 SUGAN RD EQUIPMENT 2017-08-31 33800 4507 SL 10 3380 FROST FREE HYDRANT 2017-09-15 22056 2941 SL 10 2206 BALE GRABBER 2017-10-16 2300 268 SL 10 230 IRRIGATION SYSTEM 2017-11-10 88675 10346 SL 10 12604 ANIMALS TRAILS 2017-11-14 101580 14136 SL 10 10158 ANIMALS TRAILS 2017-12-13 18369 1990 SL 10 1837 BED RECONDITIONER 2018-01-12 2000 200 SL 10 200 KING CONSTRUCTION 2018-01-31 18493 18493 SL 10 0 POTATOE PLANTER 2018-02-02 8997 825 SL 10 900 GREENSHOUSE 2018-02-02 3722 341 SL 10 372 BED RECONDITIONER 2018-02-22 4946 412 SL 10 495 BENCHES GREENHOUSE 2018-02-22 7532 628 SL 10 753 CREEPER GEAR 2018-03-09 7743 645 SL 10 774 GREENHOUSE SUPPLY 2018-03-28 1159 87 SL 10 116 GREENHOUSE SUPPLY 2018-03-28 1080 81 SL 10 108 BRUSH MOWER 2018-04-13 1089 82 SL 10 109 ANIMAL SHADE 2018-04-13 3000 225 SL 10 300 MOBILE RANGE COOPS 2018-04-20 12890 859 SL 10 1289 BED RECONDITIONER 2018-04-27 14790 986 SL 10 1479 FLAIL MOWER 2018-04-27 3034 202 SL 10 303 ISOBUS & BRILLION 2018-05-10 27834 1856 SL 10 2783 GREENHOUSE SUPPLY 2018-06-07 1000 58 SL 10 100 ANIMAL SHADE 2018-06-07 27800 1622 SL 10 2780 PENN UNITED 2018-06-22 2414 121 SL 10 241 POLARIS SPORTSMAN 2018-07-10 6949 347 SL 10 695 SEEDER EQUIPMENT 2018-07-13 12530 627 SL 10 1253 GREENHOUSE 2018-08-27 5203 173 SL 10 520 GREENHOUSE 2018-09-28 27945 699 SL 10 2795 GREENHOUSE 2018-09-28 4969 124 SL 10 497 GREENHOUSE BENCHES 2018-10-01 3589 90 SL 10 359 GREENHOUSE TUNNEL 2018-11-02 46575 776 SL 10 4658 GREENHOUSE 2018-11-02 4528 75 SL 10 453 GREENHOUSE 2018-12-14 18630 155 SL 10 1863 GRIFFIN GREENHOUSE 2018-12-14 3072 26 SL 10 307 EGG WASHER 2018-12-13 5000 42 SL 10 500 CHICKEN MOBILE PEN 2019-01-18 7671 SL 10 703 DEPOSIT EGGS MOBIL 2019-01-18 26458 SL 10 2425 WALK CULTIVATOR 2019-01-25 1200 SL 10 110 RUNNING GEAR 2019-02-01 3667 SL 10 336 CULTIVATOR 2019-02-01 7420 SL 10 680 TURF EQUIPMENT 2019-02-15 12335 SL 10 1131 DEER COUNTRY FARM 2019-03-01 5950 SL 10 496 RP SHEET METAL 2019-03-01 3600 SL 10 300 APEX FABRICATING 2019-03-29 6000 SL 10 450 ROUGH BROTHERS 2019-04-12 12967 SL 10 973 CHICKEN MOBILE PEN 2019-04-19 27067 SL 10 2003 APEX FABRICATING 2019-04-19 2428 SL 10 182 MIDWEST BIOTECH CT 2019-06-14 6592 SL 10 385 MIDWEST BIOTECH CT 2019-07-05 59329 SL 10 2966 DIPTANK & VACUUM 2019-07-05 19130 SL 10 957 APEX FRABICATING 2019-08-02 14413 SL 10 601 SCALDER & PLUCKER 2019-08-14 28472 SL 10 1186 FARMCO COW FEEDER 2019-09-20 6887 SL 10 230 MULE VEHICLES 2019-09-18 24566 SL 10 819 APEX FABRICATING 2019-09-20 22731 SL 10 758 APEX FABRICATING 2019-11-29 10231 SL 10 85 OFFICE FURNITURE 2019-10-02 7150 SL 3 596 FARM LOCKERS 2019-12-31 1686 SL 3 MOUNTAINSIDE EXCAV 2019-10-01 136126 SL 5 6806 ENTERPRISE CABLE 2019-12-31 15704 SL 5 262 PART VII-A QUESTION 10 PART VII-A QUESTION 10 STATEMENT OF SUBSTANTIAL CONTRIBUTORS DURING 2019: TONY & AMY D'ORAZIO 1400 ROYAL OAK DRIVE BLUE BELL, PA 19422 VERTICAL SCREEN, INC. 251 VETERANS WAY WARMINSTER, PA 18974 SHREDDER 4763 4763 EARTH DIGGER 788 788 JOHN DEERE DRILL 37000 18500 18500 JOHN DEERE 997 3392 1695 1697 BSC TRACTOR 9649 4825 4824 BEDFORMER 20657 10330 10327 BRUSH CHIPPER 37736 18870 18866 JOHN DEERE SPREADE 28000 14000 14000 SPRAYER 3863 1930 1933 HAND TOOLS 1839 920 919 CAT TRACK LOADER 88000 44000 44000 JOHN DEERE 6125 M 103800 51900 51900 COLLINS GRAZING 43624 21810 21814 TRAILER 6634 3315 3319 TRACTOR AND DISK 8650 4253 4397 WATER WHEEL SYST 7933 3899 4034 ROW MULCHER 25275 12429 12846 SEEDER EQUIPMENT 9256 4475 4781 FRONTIER DH1612 DI 14100 6815 7285 CHICKEN MOBILE PEN 21445 10010 11435 BOX BLADE SCRAPER 18260 8521 9739 PLOW 7893 3682 4211 MOWER 16000 7467 8533 ROCK BUCKET 1571 720 851 SIS WATER ARRAYS 35911 16459 19452 SIS BULLSEYES 7677 3520 4157 SIS GAS METER 2354 1077 1277 SIS HANDHELDS 18695 8571 10124 TREE PULLER 1777 816 961 ROLLER 1956 866 1090 GRAIN BIN AND ROLL 12700 5292 7408 TRACTOR AND ATV GA 176050 74821 101229 DRONES 35400 15045 20355 GREENHOUSE/HIGH TU 8100 3375 4725 WOODSTOVE 4490 1796 2694 IT 4910 4910 WEATHER STATIONS 5922 5922 SOIL 28469 28469 SUPPLIES 7500 7500 WIRELESS INFRASTRU 6551 6551 EQUIPMENT 6000 6000 2 POLARIS GATORS O 25435 25435 F250 & F 550 117284 113375 3909 TRAILER FOR CAT 7824 7042 782 SOFTWARE 21000 21000 HIGH TUNNEL - MOVE 12437 5632 6805 LABOR HIGH TUNNEL/ 4499 1800 2699 LABOR HIGH TUN/DOO 2304 901 1403 USED PLOW 4000 1533 2467 GOAT KIDDING 4421 1658 2763 IRRIGATION SYSTEM 5234 1962 3272 10 FT. SPREADER 5955 2235 3720 SUNWORKS 8600 3153 5447 POLAR KING 7453 2670 4783 SPRAYERS 7925 2775 5150 DRILL AND DROP 1445 507 938 DATA LOGGER 11105 3888 7217 ROLLER (DEPOSIT) 925 325 600 SIS SYSTEM (NEW) 14925 5225 9700 ROLLER 3394 1187 2207 ATV TRAILER 7740 2709 5031 PLOW WHEELS 345 122 223 PLASTIC MULCH LIFT 2500 875 1625 WALK IN REFRIGERAT 26104 8918 17186 DEHYDRATOR 6036 2064 3972 NEW SIS EQUIPMENT 4805 1603 3202 SCALE 3497 1167 2330 DEPOSIT FOR CARGO 1500 488 1012 POWER TOOLS 2015 640 1375 ELBY - LIESTOCK TR 14460 4579 9881 BETTS EQUIPMENT - 1063 327 736 STORAGE STRUCTURE 9450 2914 6536 SHED 2299 709 1590 NESTING BOXES 1285 387 898 SPRINTER 2500 EXT. 60138 47109 13029 JOHN DEERE 6120 7862 2293 5569 STORAGE STRUCTURE 9450 2756 6694 8251I GATOR 14500 4229 10271 CREAMERY 20000 5667 14333 STORAGE BUILDING 95890 27169 68721 ROTARTY RAKES 28295 8018 20277 KUBOTA L245 16900 4788 12112 BARREL WASHER 2200 605 1595 HAY EQUIPMENT 163590 44987 118603 CHICKEN TRACTOR 12500 3438 9062 FLAME WEEDER 4285 1179 3106 CHEESE PASTEURIZER 13775 3789 9986 STORAGE STRUCTURE 10687 2940 7747 IRRIGATION SYSTEM 2375 654 1721 JOHN DEERE 6120M 70754 19457 51297 FLAME WEEDER 1550 413 1137 BARREL WASHER 2200 587 1613 CHEESE TRAY 2397 640 1757 MILKING EQUIPMENT 3526 941 2585 PENN JERSEY PAPER 2547 659 1888 HAY EQUIPMENT 3126 808 2318 CREAMERY 39667 10248 29419 CREAMERY 3790 979 2811 CHICKEN TRACTOR 13515 3380 10135 PENN JERSEY PAPER 445 112 333 FLAME WEEDER 1566 379 1187 CREAMERY EQUIPMENT 1060 256 804 CREAMERY EQUIPMENT 2505 606 1899 SUGAN RD EQUIPMENT 33800 7887 25913 FROST FREE HYDRANT 22056 5147 16909 BALE GRABBER 2300 498 1802 IRRIGATION SYSTEM 88675 22950 65725 ANIMALS TRAILS 101580 24294 77286 ANIMALS TRAILS 18369 3827 14542 BED RECONDITIONER 2000 400 1600 KING CONSTRUCTION 18493 18493 POTATOE PLANTER 8997 1725 7272 GREENSHOUSE 3722 713 3009 BED RECONDITIONER 4946 907 4039 BENCHES GREENHOUSE 7532 1381 6151 CREEPER GEAR 7743 1419 6324 GREENHOUSE SUPPLY 1159 203 956 GREENHOUSE SUPPLY 1080 189 891 BRUSH MOWER 1089 191 898 ANIMAL SHADE 3000 525 2475 MOBILE RANGE COOPS 12890 2148 10742 BED RECONDITIONER 14790 2465 12325 FLAIL MOWER 3034 505 2529 ISOBUS & BRILLION 27834 4639 23195 GREENHOUSE SUPPLY 1000 158 842 ANIMAL SHADE 27800 4402 23398 PENN UNITED 2414 362 2052 POLARIS SPORTSMAN 6949 1042 5907 SEEDER EQUIPMENT 12530 1880 10650 GREENHOUSE 5203 693 4510 GREENHOUSE 27945 3494 24451 GREENHOUSE 4969 621 4348 GREENHOUSE BENCHES 3589 449 3140 GREENHOUSE TUNNEL 46575 5434 41141 GREENHOUSE 4528 528 4000 GREENHOUSE 18630 2018 16612 GRIFFIN GREENHOUSE 3072 333 2739 EGG WASHER 5000 542 4458 CHICKEN MOBILE PEN 7671 703 6968 DEPOSIT EGGS MOBIL 26458 2425 24033 WALK CULTIVATOR 1200 110 1090 RUNNING GEAR 3667 336 3331 CULTIVATOR 7420 680 6740 TURF EQUIPMENT 12335 1131 11204 DEER COUNTRY FARM 5950 496 5454 RP SHEET METAL 3600 300 3300 APEX FABRICATING 6000 450 5550 ROUGH BROTHERS 12967 973 11994 CHICKEN MOBILE PEN 27067 2003 25064 APEX FABRICATING 2428 182 2246 MIDWEST BIOTECH CT 6592 385 6207 MIDWEST BIOTECH CT 59329 2966 56363 DIPTANK & VACUUM 19130 957 18173 APEX FRABICATING 14413 601 13812 SCALDER & PLUCKER 28472 1186 27286 FARMCO COW FEEDER 6887 230 6657 MULE VEHICLES 24566 819 23747 APEX FABRICATING 22731 758 21973 APEX FABRICATING 10231 85 10146 OFFICE FURNITURE 7150 596 6554 FARM LOCKERS 1686 1686 MOUNTAINSIDE EXCAV 136126 6806 129320 ENTERPRISE CABLE 15704 262 15442 ANIMAL FEED 65053 1393 63660 BANK CHARGES 1193 26 1167 COMPUTERS AND TECHNOLOGY 4855 104 4751 DUES AND MEMBERSHIPS 1218 26 1192 EQUIPMENT RENTAL 7180 154 7026 FARM CONSULTING 90887 1946 88941 FARM SUPPLIES 270630 5794 264836 FERTILIZER 9706 208 9498 POSTAGE AND SHIPPING 3150 67 3083 PRINTING AND COPYING 2952 63 2889 REPAIRS AND MAINTENANCE 11485 246 11239 SEEDS AND PLANTS 64489 1381 63108 STAFF TRAINING 1232 26 1206 TELEPHONE AND INTERNET 7496 160 7336 UTILITIES 71781 1537 70244 VEHICLE EXPENSES 14695 315 14380 INSURANCE 139931 2994 136935 OFFICE SUPPLIES 2683 57 2626 ADVERTISING 674 14 660 ACCURAL TO CASH ADJUSTMENT 0 0 -89719 LICENSES & REGISTRATION 4576 98 4476 Program Services Revenue 41043 41043 DUE TO/FROM TEMPLE PARTNERS LEGAL AND PROFESSIONAL FEES 133131 2850 130281 PAYROLL TAXES 58231 1247 56984