2014-10-20T11:10:40-05:00 2013-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2013-01-01 271228692 F2M TEXAS F2MT 5123635700 800 OAKDALE DR SUNSET VALLEY TX 78745 CARLA JENKINS PRESIDENT 5123635700 2014-10-15 1 CATHERINE AVENSON P01259734 5126939131 2013 2015-11-30 17:44:51Z CARLA JENKINS 800 OAKDALE DR SUNSET VALLEY TX 78745 276584 0 X TEXASFARMERSMARKET.ORG X 2009 TX OPERATION OF TWO FARMER'S MARKETS THAT PROMOTE FARM-FRESH, LOCALLY-GROWN PRODUCE. 3 0 0 50 0 0 0 0 197159 273857 0 5 0 2722 197159 276584 0 0 0 0 24000 53500 0 0 0 159981 212999 183981 266499 13178 10085 41714 52153 0 354 41714 51799 TO PROVIDE A FORUM FOR EDUCATIONAL PROGRAMS AND FOR PROMOTING THE HEALTH AND WELLNESS BENEFITS OF EATING FARM-FRESH, LOCALLY-GROWN PRODUCE. 0 0 181436 276579 TWO FARMERS MARKETS EDUCATE CONSUMERS ABOUT THE HEALTH AND WELLNESS BENEFITS OF EATING FARM-FRESH, LOCALLY-GROWN PRODUCE AND OFFER AN OPPORTUNITY FOR THE COMMUNITY TO BUY DIRECTLY FROM FARMERS. 181436 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X CARLA JENKINS 5123635700 800 OAKDALE DR SUNSET VALLEY TX 78745 CARLA JENKINS PRESIDENT 40.00 X X 53500 0 0 WALTER JENKINS SECRETARY 2.00 X X 0 0 0 WESLEY WINTERS VICE PRESIDENT 2.00 X X 0 0 0 53500 0 0 0 0 0 0 0 BOOTH FEES 900099 273857 273857 273857 5 5 WATER AND PROMOTIONAL 900099 2722 2722 2722 276584 276579 0 5 X 53500 26750 26750 197 197 1451 1451 9361 3355 6006 17471 17471 2256 2256 20849 20849 2264 2264 2202 2202 501 501 SETUP AND TAKEDOWN 42834 42834 BAND/MUSIC 19125 19125 SUPPLIES 18453 18453 AUTOMOBILE EXPENSES 10373 10373 65662 36994 28668 266499 181436 85063 0 32134 30625 14150 11012 3634 9580 7378 41714 52153 0 354 0 354 X 0 0 0 0 41714 51799 41714 51799 41714 52153 10085 0 X 0 0 0 11012 3634 7378 7378 CREDIT CARD PAYABLE 354 354 CARLA JENKINS BOARD PRESIDENT INADVERTENT USE OF BUSINESS CREDIT CARD FOR PERSONAL EXPENSE - REPAID NOW X 14150 14150 0 0 0 14150 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS IN 2013 WERE ALL FAMILY MEMBERS. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL, UN-RELATED BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE ADDRESSED IN THE ORGANIZATION'S BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARISON TO EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,384. CHEF DEMOS: PROGRAM SERVICE EXPENSES 8,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,887. WATER: PROGRAM SERVICE EXPENSES 7,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,196. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,075. BUSINESS PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,957. PORTA POTTIES: PROGRAM SERVICE EXPENSES 5,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,569. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,492. PEDICABS: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. CELL PHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. STORAGE: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. SIGNAGE: PROGRAM SERVICE EXPENSES 682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. PERMIT FEES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.