2024-10-15T12:58:16-04:00 2024-06-30 860694276 COSSE' & WALLACE CPA'S PO BOX 3969 SEDONA AZ 86340 990EZ 2023-07-01 942924729 SKY FARM CENTER SKYF 9282031113 108 SHADOW MOUNTAIN DRIVE SEDONA AZ 86336 KATH GILLIAM SECRETARY-TREASURER 9282031113 2024-10-02 true XAVIER T COSSE' CPA P00967250 9282823040 2024-10-15 2023 2024-10-15 13:58:12Z X X N/A X X 100073 X 20500 79573 100073 38783 36435 7884 541 19526 103169 -3096 10825 -149 7580 X 6642 3151 4345 4429 10987 7580 162 10825 7580 X HEALTH EDUCATION AND RESEARCH HEALTH EDUCATION SERVICES WERE PROVIED TO OVER 150 PEOPLE WHO LIVE ALL OVER THE WORLD. MUCH OF THE CLIENT CONTACT IS DONE VIA MAIL AND E-MAIL TO BROADEN CONTACT RANGE. 100386 FOR EDUCATIONAL PURPOSES 2783 103169 KATH GILLIAM SECRETARY-TR 000.00 36100 JOAN C TONYAN PRESIDENT 000.00 36000 false false false false false false false false false SKY FARM CENTER 108 SHADOW MOUNTAIN DRIVE SEDONA AZ 86336 9282031113 false false false false false false false false false false false NONE NONE true X 5000 12500 13976 20500 51976 116710 120428 99830 84214 79573 500755 116710 125428 112330 98190 100073 552731 552731 116710 125428 112330 98190 100073 552731 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,004 INTEREST EXPENSE 187 INSURANCE 948 PROGRAM EXPENSES 1,120 COURTESY ALLOWANCE 5,766 EDUCATION 1,396 GARDEN & GROUNDS 2,210 MERCHANT FEES 3,367 REPAIRS AND MAINTENANCE 304 PUBLIC RELATIONS 218 SALES TAX 110 TELEPHONE 2,896 TOTAL 19,526 FORM 990-EZ, PART I, LINE 20 ROUNDING 1 PRIOR ADJUSTMENT -150 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 588 672 INVENTORIES FOR SALE OR USE 3,757 3,757 EQUIPMENT 66,429 66,429 LESS ACCUMULATED DEPRECIATION 66,429 66,429 TOTAL 4,345 4,429 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 162 0 FORM 990-EZ, PART III, LINE 31 FOR EDUCATIONAL PURPOSES