Manistee Community Kitchen

“Iron works cafe advertising and promotion 185 office 328 taxes/licenses 6,622 cost of goods sold 40,467 sophia street garden subcontractor 575 new raised beds 4,599 supplies 741 utilities 75 repairs and maintenance 265 jesse's garden subcontractor 1,134 supplies 83 utilities 893 repairs and maintenance 83 farmer's market advertising 30 credit card fees 197 supplies 294 subcontractor 3,166 farmer reimbursments 1,211 expenses advertising and promotion 67 office expense 44 insurance 450 bank fees 17 community catering 1,150 licenses 20 grant expenses 12,165 miscellaneous 442 non-investment depreciation 2,597 total 77,900”

“Accounts receivable 750 500 equipment 23,727 23,727 less accumulated depreciation 6,351 7,255 leasehold improvements 67,014 67,014 less accumulated depreciation 1,787 3,476 total 83,353 80,510”

“Accounts payable and accrued expenses 10,107 3,795 deferred revenue 500 3,955 payroll liabilities 387 671 line of credit 900 2,400 sales tax payable 0 994”

“The manistee community kitchen is a nonprofit organization working to end hunger and obesity in manistee county. The kitchen provides training and support for low-income families so that they can increase their access to fresh produce and convert that produce into healthy and delicious meals.”

“Jesse's garden, which provides food to local food pantries. Sustainability fund.”