OEFFA and OEFFA Certification Board Meetings 10 October 2010 ...

OHIO ECOLOGICAL FOOD AND FARM ASSOCIATIO 34-1638273
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79
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FORM 990-EZ OTHER EXPENSES STATEMENT 1
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DESCRIPTION
AMOUNT
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SUPPLIES 1,203.
TELEPHONE 3,864.
WEB EXPENSES 1,106.
SOFTWARE/EQUIPMENT PURCHASE 1,518.
RESOURCE MATERIALS 195.
TRAVEL 2,547.
CONFERENCES, CONVENTIONS AND MEETINGS 88.
FOOD AND BEVERAGES 10,269.
STAFF DEVELOPMENT 80.
MEMBERSHIP FEES 1,635.
OTHER PROGRAM SERVICE FEES 5,256.
LIABILITY INSURANCE 2,537.
PREMIUMS FOR MEMBERSHIPS 300.
ADMINISTRATIVE EXPENSES 80,227.
UNREALIZED LOSS 6,342.
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TOTAL TO FORM 990-EZ, LINE 16 117,167.
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FORM 990-EZ OTHER LIABILITIES STATEMENT 2
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DESCRIPTION BEG. OF YEAR END OF YEAR
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PAYROLL LIABILITIES 11,915. 103,509.
ACCOUNTS PAYABLE 0. 2,554.
PENALTIES AND INTEREST PAYABLE
TOTAL TO FORM 990-EZ, LINE 26
0.
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11,915.
36,255.
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142,318.
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FORM 990-EZ OTHER REVENUE STATEMENT 3
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DESCRIPTION
AMOUNT
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INTEREST INCOME 302.
NEWSLETTERS/ADS 5,740.
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TOTAL TO FORM 990-EZ, LINE 8 6,042.
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10
STATEMENT(S) 1, 2, 3
15270930 795380 OEFFA 2009.03051 OHIO ECOLOGICAL FOOD AND FA OEFFA__1