San Mateo Garden Center

“Risers sale 1,500 total 1,500”

“Sales cost of goods sold 380 expenses advertising 759 insurance - liability, d&o 1,036 insurance - property 3,160 furniture 969 interest paid 12 office & operations 10 office meals 329 office supplies/software 208 penalties 6 postage, mailing service 9 security 452 taxes & licenses 125 equipment rental/maint 702 garden maintenance 1,620 garden supplies 45 janitorial supplies/svcs 4,393 job supplies 37 paypal/stripe/square fees 1,675 repairs 537 website 312 small equipment 1,305 total 18,081”

“Rental deposits 7,739 4,500 sales tax payable 234 203 cash from board member 5 0”

“The mission of the smgc is to promote interest and knowledge in horticulture, gardening, floral and landscape design, conservation, and home and civic beautification, and to provide an accessible public space to create opportunities for community engagement through public and private events in our beautiful gardens.”

“To promote horticultural activities in san mateo county. The purpose of the center is to create, encourage and preserve beauty in the community by sharing garden knowledge and providing the opportunity for volunteers to participate. We have a garden shop that offers plants for sale to the public. We rent out the center for community events. This is a fund-raising enterprise as well as an ongoing educational and horticultural propagation center.”