Danny'S Farm Charitable Foundation

“Statement 1: Organization's Primary PurporseDanny's Farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.Statement 2: Program Service Accomplishments (continued)both mobile and onsite, where adults with disabilities work alongside college students and job coaches; over 7,800 children visited Danny's Farm.”

“Description AmountOther Income 6,800”

“Description AmountPayroll Processing Fees 4,868Advertising 200Bank Fees 44Dues and Subscriptions 64Licenses and Permits 441Merchant Fees 673Office Expense 2,864Other Miscellaneous Expense 50Payroll Taxes 10,963Conferences and Meetings 40Fundraising Expenses 1,840Program Expenses 14,204Insurance Expense 3,809”

“Description AmountPrior Year Adjustments (10,063)Increase in Accounts Receivable of $511, not previously reported Increase in Accounts Payable of $7,725, Salaries Payable of $82, and Loan of $2,767 not previously reported”

“Category Beginning of Year End of YearAccounts Receivable 0 18,740Petty Cash 0 200Prepaid Expenses 0 2,983”

“Category Beginning of Year End of YearGott Loan 16,464 0Accounts Payable 0 12,546Payroll Taxes Payable 0 1,311Payroll Wages Payable 0 10,968Accrued Expenses 0 266”