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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SEQUIM OPEN AIRE MARKET
CO Jeffrey Bell
Employer identification number

30-0184876
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $909
Other Expenses.1007 Conferences, Conventions, and Meetings $195
Other Expenses.1009 Depreciation $448
Other Expenses.1012 Insurance $2158
Other Expenses.1 SNAP MATCH DISTRIBUTIONS $7307
Other Expenses.2 MUSIC EXPENSE $2310
Other Expenses.3 SNAP EBT REDEMPTION $1914
Other Expenses.4 ANNUAL RETREAT $1262
Other Expenses.5 REPAIRS AND MAINT $1257
Other Expenses.6 DUES AND SUBSCRIPTIONS $1231
Other Expenses.7 MERCHANDISE PURCHASES $1201
Other Expenses.8 SEASONAL ARTWORK $1088
Other Expenses.9 TELEPHONE $975
Other Expenses.10 SUPPLIES $965
Other Expenses.11 CREDIT CARD REDEMPTION $720
Other Expenses.12 SECURITY EXPENSE $713
Other Expenses.13 LICENSE & PERMITS $372
Other Expenses.14 OUTREACH MEETING $163
Other Expenses.15 RENT EXPENSE $156
Other Expenses.16 DUMP FEES $140
Other Expenses.17 WEBSITE DEVELOPMENT $95
Other Expenses.18 OVER AND SHORT $64
Other Expenses.20 STAFF TRAINING $12
Other Expenses.21 SFM COUPON $4
Other Expenses.22 MARKET MATCH TOKENS $-250
Other Assets.1003 Machinery and Equipment - Beginning $1120 Machinery and Equipment - Ending $672
Total Liabilities.1 PAYROLL TAXES - Beginning $1054 PAYROLL TAXES - Ending $1328
Total Liabilities.2 SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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Software Version: 2021v4.1