High Plains Permaculture

Schedule O:

“Part 1.16: The category of other expenses described here includes all of the operating expenses of the farms and organization. The major cost breakdowns include: Livestock (total $18,818): livestock purchase, processing costs, infrastructure additions, and supplementary feed, of which $5764 are one time infrastructure costs. Class/workshop costs ($3000): Cost of a course in agroecology covered for two apprentices. Crops ($1928): purchase of seed, irrigation supplies, plant starts, etc... Workshop & Event Costs ($956): Supplementary food and supplies. Vehicle Expenses ($1175.90). Organizational Overhead ($527): Insurance and the cost of maintaining Quickbooks, the website, etc... The remaining amount ($2493) represents general miscellaneous operating supplies and expenses. Part 2.26. Our total liabilities reflect the money loaned to the non-profit by Amy Scanes-Wolfe (executive director) at zero interest to bridge funding gaps until the 501(c)3 status and pledged funding comes in, as described in Schedule L. Since the status was awarded in late December 2024, pledged funding will come in by 2025, and this will be repaid.”