CITRUS COUNTY HARVEST INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CITRUS COUNTY HARVEST INC (EIN 59-3575428)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-11
IRS object ID
201702849349300005
Schema version
2016v3.0
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)
Return2017-10-11T07:21:52-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591638720PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARDLOW & CASH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE ROADAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593575428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Citrus County HarvestBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITRBusinessNameControlTxt
Phone3523417707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2253AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGrace HengesbachPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3523417707PhoneNum
Signature2017-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT C WARDLOW IIIPreparerPersonNm
PTINP00168703PTIN
Phone3527268130PhoneNum
Preparation2017-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.173.155.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-27IPDt
IP Tm10:34:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id55A2E67E6F581BE5A5A3638158FB4B02A53C563BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGrace HengesbachPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2253AddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.citruscountyblessings.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo inform, serve and facilitate the feeding of those in need through and ever present volunteer networkActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$607TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,843PYContributionsGrantsAmt
CY Contributions Grants$275,461CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$607CYInvestmentIncomeAmt
PY Other Revenue$50,751PYOtherRevenueAmt
CY Other Revenue$54,847CYOtherRevenueAmt
PY Total Revenue$305,638PYTotalRevenueAmt
CY Total Revenue$330,915CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,703PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,343CYTotalFundraisingExpenseAmt
PY Other Expenses$163,851PYOtherExpensesAmt
CY Other Expenses$177,694CYOtherExpensesAmt
PY Total Expenses$199,554PYTotalExpensesAmt
CY Total Expenses$224,411CYTotalExpensesAmt
PY Revenues Less Expenses$106,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$106,504CYRevenuesLessExpensesAmt
Total Assets BOY$301,340TotalAssetsBOYAmt
Total Assets EOY$409,770TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,845NetAssetsOrFundBalancesEOYAmt
MissionTo Inform, serve and facilitate the feeding of those in need through an ever present volunteer networkMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$201,977ExpenseAmt
Revenue$275,461RevenueAmt
DescThe organization only operates one program, Blessings, in which expenses occurs. The largest accomplishment this year is the expansion of the Blessings program to service all 24 schools in Citrus County 1650 students every FridayDesc
Total Program Service Expenses$201,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYLVIA LACEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3527268130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 PLEASANT GROVE ROADAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Joan Luebbe
Member30.00Yes (X)$0$0$0
Brad Lattin
Member30.00Yes (X)$0$0$0
Pete Burrell
member30.00Yes (X)$0$0$0
Linda Rodgers
member30.00Yes (X)$0$0$0
Buddy Grant
member30.00Yes (X)$0$0$0
Patty Kirkland
member30.00Yes (X)$0$0$0
Ann Gibbs
Chair30.00$0$0$0Yes (X)
Deborah Lattin
Vice Chair30.00$0$0$0Yes (X)
Holly Pospiech
Secretary30.00$0$0$0Yes (X)
Sylvia Lacey
Treasurer30.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$275,461AllOtherContributionsAmt
Total Contributions$275,461TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$607TotalRevenueColumnAmt
Unrelated Business Revenue$607UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,975FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,128FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,847TotalRevenueColumnAmt
Exclusion$54,847ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,915TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$607UnrelatedBusinessRevenueAmt
Exclusion$54,847ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,566TotalAmt
Program Services$29,796ProgramServicesAmt
Management And General$4,257ManagementAndGeneralAmt
Fundraising$8,513FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,151TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$157,864TotalAmt
Program Services$156,298ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,031TotalAmt
Program Services$6,031ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Program Services$1,913ProgramServicesAmt
Management And General$3,937ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,033TotalAmt
Program Services$5,033ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,916TotalAmt
Management And General$2,916ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,411TotalAmt
Program Services$201,977ProgramServicesAmt
Management And General$13,091ManagementAndGeneralAmt
Fundraising$9,343FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$131,357BOYAmt
EOY$244,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,131BOYAmt
EOY$160,738EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,852BOYAmt
EOY$4,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,340BOYAmt
EOY$409,770EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,925EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$301,340BOYAmt
EOY$407,845EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,340BOYAmt
EOY$407,845EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,340BOYAmt
EOY$409,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$106,504ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$617,718CurrentTaxYearMinus1YearAmt
Current Tax Year$275,460CurrentTaxYearAmt
Total$1,248,597TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$617,718CurrentTaxYearMinus1YearAmt
Current Tax Year$275,460CurrentTaxYearAmt
Total$1,248,597TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,248,597PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$617,718CurrentTaxYearMinus1YearAmt
Current Tax Year$275,460CurrentTaxYearAmt
Total$1,248,597TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$1,925Amt
FieldValueIRS element (for citing)
Total Liability$1,925TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 is provided to the board at the meeting prior to the filing of the return. Any questions are reviewed with the board and, if necessary, applicable chages are made prior to filing the return.
Form 990, Part VI, Section C, line 19Returns, financial statements, governing documents and policies are available at the orgranization's office upon written request. Some information is available on the organization's website at www.citruscountyblessings.org
Form 990, Part IX, line 11gDUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 651. Fundraising expenses 0. Total expenses 651. PAY PAL FEES: Program service expenses 210. Management and general expenses 45. Fundraising expenses 0. Total expenses 255. TAXES LICENSE AND INSURANCE: Program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. FOOD: Program service expenses 146,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,278. PANTRY ROOM EXPENSE: Program service expenses 7,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,810. DONATIONS: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. MEETING ROOM: Program service expenses 0. Management and general expenses 293. Fundraising expenses 0. Total expenses 293. VOLUNTEER APPRECIATION: Program service expenses 0. Management and general expenses 117. Fundraising expenses 0. Total expenses 117. FRUITS AND VEG: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.

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