2024-11-15T16:47:05-08:00 2023-12-31 824527972 43 North Accounting LLC 414 Burke Avenue Leavenworth WA 98826 990EZ 2023-01-01 811021982 POLYGRARIAN INSTITUTE POLY 7758151113 972 BATES AVE RENO NV 89502 KATY CHANDLER Director 2024-11-15 true true Amanda Conley P01627439 2088303069 X 2023 2024-10-15 13:58:12Z X X N/A X 199146 X 146371 48719 33 0 4023 4670 -647 0 194476 259894 13079 134 45085 318192 -123716 183796 60080 X 161280 39525 3000 3000 19720 17947 184000 60472 204 392 183796 60080 CULTIVATE COMMUNITY FOOD SYSTEMS FOOD EQUITY PROGRAM: DONATED 6,000 LBS OF PRODUCE, 4,000 PREPARED MEALS, 700 SEEDLINGS AND ACCEPTED MULTIPLE FOOD PROCUREMENTS 6740 96383 FARM EXPANSION OF OPERATIONS OF PILOT FARM PROJECT AT PUBLIC PARK IN WASHOE COUNTY, NV. INCREASED FOOD PRODUCTION AND PROGRAMMING 39860 96133 URBAN ORCHARD PLANTING AND MAINTAINING FRUIT TREES. THIS SUPPORTS OUR FOOD EQUITY PROGRAMS AND COMMUNITY ENGAGEMENT 6262 87326 279842 LYNDSEY LANGSDALE Executive Dir. 40.00 65193 JOLENE COOK Director 6.00 8121 MELISSA GILBERT Director 20.00 21561 KATY CHANDLER Director 0 0 false false false false false false false 0 0 0 false 0 0 false JOLENE COOK 624 MANOR DRIVE RENO NV 89509 5037893094 false false false false false false false false false false false NONE NONE true X 79642 57349 103130 261742 146372 648235 0 0 79642 57349 103130 261742 146372 648235 0 648235 0 0 0 648235 1.00000 X Other Expenses.1001 Advertising and Promotion $486 Other Expenses.1002 Office Expenses $333 Other Expenses.1009 Depreciation $2773 Other Expenses.1012 Insurance $1592 Other Expenses.1 FARM PRODUCT EXPENSES $17233 Other Expenses.2 OTHER $10876 Other Expenses.3 COMPUTER HARDWARE & APPS $4806 Other Expenses.4 UTILITIES $3816 Other Expenses.5 BANK CHARGES $2429 Other Expenses.6 EDUCATION PROGRAM EXPENSE $524 Other Expenses.7 VEHICLE REPAIRS $159 Other Expenses.9 MEALS $58 Other Assets.1001 Automobiles - Beginning $5000 Automobiles - Ending $5000 Other Assets.1003 Machinery and Equipment - Beginning $14720 Machinery and Equipment - Ending $11947 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $1000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $204 Accounts Payable and Accrued Expenses - Ending $392