SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
VERMONT FRESH NETWORK CORPORATION
 
Employer identification number

03-0356841
Return Reference Explanation
Other Revenue.1 MISCELLANEOUS INCOME $401
Other Expenses.1002 Office Expenses $1172
Other Expenses.1003 Information Technology $1338
Other Expenses.1005 Travel $1820
Other Expenses.1009 Depreciation $369
Other Expenses.1010 Amortization $21864
Other Expenses.1012 Insurance $1296
Other Expenses.1 MEMBERSHIP EVENTS $14934
Other Expenses.2 MEMBERSHIP SERVICES $8418
Other Expenses.3 TELEPHONE $2528
Other Expenses.4 GRANT PROGRAM - WEBSITE $1268
Other Expenses.5 PAYROLL PROCESSING FEES $1069
Other Expenses.7 BANK SERVICE CHARGE $813
Other Expenses.8 FUNDRAISING EXPENSE $295
Other Expenses.9 DUES $75
Other Assets.1004 Miscellaneous - Beginning $922 Miscellaneous - Ending $553
Other Assets.1005 Accounts Receivable - Beginning $5221 Accounts Receivable - Ending $4990
Other Assets.1012 Intangible Assets - Beginning $64152 Intangible Assets - Ending $42288
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5263 Accounts Payable and Accrued Expenses - Ending $411
Total Liabilities.1003 Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $17320
Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $1441 CREDIT CARD PAYABLE - Ending $66
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0