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        <BusinessNameLine1Txt>Tomball Farmers Market</BusinessNameLine1Txt>
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      <ForeignPhoneNum>8329283067</ForeignPhoneNum>
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        <AddressLine1Txt>14090 FM 2920 RD STE G163</AddressLine1Txt>
        <CityNm>Tomball</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77377</ZIPCd>
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      <PersonNm>Christine King</PersonNm>
      <PersonTitleTxt>Board President</PersonTitleTxt>
      <PhoneNum>8829283067</PhoneNum>
      <SignatureDt>2025-12-16</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Weekly Farmers Market Operations The organization maintained weekly farmers market operations overseeing vendor setup safety procedures administrative coordination and customer engagement. The market continued to serve the community as a consistent access point for local agriculture and handmade goods.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Vendor Development &amp; Market Infrastructure Support The organization provided ongoing support to small businesses through vendor management training compliance review policy communication and administrative assistance. These activities ensured smooth market operations and helped vendors sustain and grow their businesses.</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>27545</ProgramServiceExpensesAmt>
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        <DescriptionProgramSrvcAccomTxt>Community Programs and Outreach Activities The organization hosted community-based events volunteer activities and public education initiatives to strengthen relationships between local producers and the community. Programs promoted agricultural awareness family-friendly activities and community engagement throughout the year.</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>137725</TotalProgramServiceExpensesAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Christine King</PersonNm>
        <TitleTxt>Board President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Scott Walker</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Teresa Latsis</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Andrew Brockenbush</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Raymond Francois</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Amanda Kelley</PersonNm>
        <TitleTxt>Market Manager - Key Person</TitleTxt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Gifts Donaltion, $1987|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Cost of Goods - Contractors 13,548.50 Advertising 2,334.44 Bank Service Charges 197.01 Business Licenses &amp; Permits 1,311.51 Computer &amp; Internet Expenses 4,097.38 Continuing Education 338.79 Depreciation Expenses 0.00 Dues &amp; Subscriptions 5,044.60 Farmers Market Supplies 889.47 Insurance Expenses 1,831.04 Meals &amp; Entertainment Board Vendor Volunteers Meetings 3,952.29 Merchant Fees 4,342.87 Office Supplies 5,088.40 Reimbursements-Emp.Ins. 1,950.00 Travel Expense 148.36 Uniforms 309.00, $45384|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Line 20 reflects a reconciliation adjustment of $4,424 required to align the organizations ending net assets with the 12 31 2024 balance sheet. The organization uses cash-basis accounting and certain equity adjustments and timing differences are not reflected in the Form 990-EZ revenue and expense categories., $4424| Explanation of Other Changes in Net Assets Part I Line 20 Other changes in net assets reflect routine reconciliation adjustments related to payroll processing and timing differences., $0|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Computers, $5900, $5900| Payroll liabilities - Tax deposit, $5034, $7130| Explanation of Other Assets Part II Line 24 Other assets consist primarily of payroll tax deposits or overpayments resulting from payroll processing and timing differences. These amounts represent recoverable or prepaid expenses., $0, $0|</ExplanationTxt>
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