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
2016
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 $180
Other Expenses.1001 Advertising and Promotion $121
Other Expenses.1002 Office Expenses $713
Other Expenses.1003 Information Technology $1571
Other Expenses.1005 Travel $1050
Other Expenses.1009 Depreciation $258
Other Expenses.1010 Amortization $18622
Other Expenses.1012 Insurance $1608
Other Expenses.1 MEMBERSHIP SERVICES $9546
Other Expenses.2 MEMBERSHIP EVENTS $9251
Other Expenses.3 GRANT PROGRAM - WEBSITE $4837
Other Expenses.4 TELEPHONE $2554
Other Expenses.5 PAYROLL PROCESSING FEES $902
Other Expenses.6 BANK SERVICE CHARGE $876
Other Expenses.7 BOARD EXPENSE $711
Other Expenses.9 FUNDRAISING EXPENSE $315
Other Assets.1004 Miscellaneous - Beginning $258 Miscellaneous - Ending $0
Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $937
Other Assets.1012 Intangible Assets - Beginning $20424 Intangible Assets - Ending $1802
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $523
Total Liabilities.1003 Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $4668
Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $366 CREDIT CARD PAYABLE - Ending $1165
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0