Mohala Farms

“Expenses office supplies 200 web/homepage 120 computer and internet 1,378 insurance 1,836 agricultural supplies 1,892 agricultural water 2,031 airbnb expenses 100 bank service charges 116 building supplies 22,558 car and truck expenses 1,978 chickens 29 equipment rental 53 farm to table dinners 232 feed 7,608 fertilizer 4,412 food 16,897 fundraising expenses 2,420 gasoline, fuel, oil 3,468 household supplies 3,739 ice 2,967 irrigation supplies 1,876 kitchen equipment 15 market costs 1,437 membership 426 miscellaneous expense 158 processing equip/material 1,078 propane 1,509 repairs & maintenance 279 seeds and plants 663 small tools 3,749 solar equipment 3,217 storage & warehouse 48 taxes 3,410 tents 80 tractor repairs 2,861 vehicle registration 539 reconciliation discrepanc -2 total 95,377”

“ADJUSTMENT -93,189”

“14,000 0 undeposited funds 0 42 total 14,000 42”

“Accounts payable and accrued expenses 0 7,256”

“Farm internship program - intensive, comprehensive training program for approximately 30 interns each year who develop and increase their knowledge and skills for running an organic farm operation. Activities include planting, seed starting, composting, pest and weed management, harvesting, processing, sales and marketing.”

“Educational farm tours - information sharing and hands-on activities about organic and sustainable farming for wide variety of community groups, including the university of hawaii, the international union for conservation of nature, waialae school, the young government leaders group and more. 100+ served.”

“Community partnerships - internship placement site for university of hawaii west oahu student in community food systems program; continued partnership with ymca camp erdman for summer farm activities; continue wauke (hawaiian fabric plant) growing project with ka lamaku la'akea. 20 participants in 2016.”