TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202202279349202020 - Submission: 2022-08-16 TIN: 27-0512244

SCHEDULE O
(Form 990)

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

OFALLON FARMERS & ARTISTS MARKET

Employer identification number

27-0512244

Return Reference	Explanation
Schedule O:	Total Revenue 64800 Prepaid Vendor Fees 29578 Daily Vendor Fees paypal cash 824 Debit Credit EBT SNAP 2050 Application Fees 1600 FMPP Grant Total Expenses Labor 37500 The Man Behind the Food Matthew Kern President and Market Manager 5000 Nourished Farm to Fork Stephanie Hardy VP of Special Events and Promotions 2100 Linda Walton VP of Market Operations 4000 Katy Fry Community Outreach Coordinator -additional contracted work included in line 13 of 990 Expenses Continued 200000 Lease paid to Ravid Lake St Louis Cohen Equites Included in line 14 of 990 21935 PO BOX renewal Postage Certified mail fee for Tax filing Included in line 15 of 990 10425 Lake St Louis Business License included in Monthly Market Expense line below 11000 Farm Bureau Insurance MFMA Membership Included in Monthly Market Expense line below 59100 Tri County Insurance 198555 Tsys Merchant Fees Payment Spring 132940 Paypal Fees 34949transaction 5638 First State Bank FeesCost of Checks 40800 Late tax filing feeAccounting 715000 Advertising Sauce Magazine 558628 Market Expense Reimbursements Portable Toiletssink Included in line 15 of 990 125119 Annual Vendor Meeting Vendor Appreciation Breakfast 115000 Petty cash 27500 Lake St Louis Ambassadors Contributions 81753 Special Event supplies Vendor Purchases 130000 Market Management Software MarketWurks 32691 Chromebooks 2 3750 QuickBooks Accounting Software 307000 Musician Yoga Instructor Payments 2533474 Total of Expenses As listed on line 16 of 990 does not include items listed that are included on other lines of 990

Return Reference

Explanation

Schedule O:

Total Revenue 64800 Prepaid Vendor Fees 29578 Daily Vendor Fees paypal cash 824 Debit Credit EBT SNAP 2050 Application Fees 1600 FMPP Grant Total Expenses Labor 37500 The Man Behind the Food Matthew Kern President and Market Manager 5000 Nourished Farm to Fork Stephanie Hardy VP of Special Events and Promotions 2100 Linda Walton VP of Market Operations 4000 Katy Fry Community Outreach Coordinator -additional contracted work included in line 13 of 990 Expenses Continued 200000 Lease paid to Ravid Lake St Louis Cohen Equites Included in line 14 of 990 21935 PO BOX renewal Postage Certified mail fee for Tax filing Included in line 15 of 990 10425 Lake St Louis Business License included in Monthly Market Expense line below 11000 Farm Bureau Insurance MFMA Membership Included in Monthly Market Expense line below 59100 Tri County Insurance 198555 Tsys Merchant Fees Payment Spring 132940 Paypal Fees 34949transaction 5638 First State Bank FeesCost of Checks 40800 Late tax filing feeAccounting 715000 Advertising Sauce Magazine 558628 Market Expense Reimbursements Portable Toiletssink Included in line 15 of 990 125119 Annual Vendor Meeting Vendor Appreciation Breakfast 115000 Petty cash 27500 Lake St Louis Ambassadors Contributions 81753 Special Event supplies Vendor Purchases 130000 Market Management Software MarketWurks 32691 Chromebooks 2 3750 QuickBooks Accounting Software 307000 Musician Yoga Instructor Payments 2533474 Total of Expenses As listed on line 16 of 990 does not include items listed that are included on other lines of 990

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version: