The Educational Farm at Joppa Hill

“Description amountcottage rent 10,115interest income 13reimbursements 7”

“Description amountdepreciation from 4562 2,765farm supplies 20,469operating expenses 14,328program expenses 32,915”

“Description amountadjustment to prior year liability 275”

“Category beginning of year end of yeargoodwill 9,500 9,500form 990-ez part ii line 24 - other assets are from goodwill developed as part of the original workshop9500”

“Category beginning of year end of yearother liabilities 276 0”

“Form 990-ez part i line 8 - other revenue is from rental property and miscellaneous credits and reimbursementform 990-ez part i line 16 - other expenses are from farm supplies and feed, operating expenses, program expenses including summer camp, insurance, and depreciation and interest expenses.form 990-ez part i line 20- changes in net assets; a new high tunnel greenhouse building was purchased. Form 990-ez part i line 20- changes in net assets; a new high tunnel greenhouse building was purchased.”

“Form 990-ez prt ii line 26 - total liabilities was from a town loan that was paid off in 2017.”