10139900 03/25/2019 10:15 AM Pg 9
Form 990 (2017)
Part VIII
OZARKS FOOD HARVEST, INC.
43-1426384
Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII
Gifts, Grants Program Service RevenueContributions, and Other Similar Amounts
(A) Total revenue
1a b c d e f
(B) Related or exempt function revenue
Page
9
..................................... (C) Unrelated business revenue
(D) Revenue excluded from tax under sections 512-514
Public Inspection Copy
Federated campaigns . . . . . Membership dues . . . . . . . . . Fundraising events . . . . . . . . Related organizations . . . . .
Government grants (contributions) . . All other contributions, gifts, grants, and similar amounts not included above
1a 1b 1c 1d 1e
5,953,349
27,526,664 1f g Noncash contributions included in lines 1a-1f: $ . . .26,819,231 .................. h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
33,480,013
Busn. Code
624210 2a . . . .PURCHASED . . . . . . . . . . . . . . PRODUCT . . . . . . . . . . . . FEES .............. 624210 b . . . .SHARED . . . . . . . . . . MAINTENANCE .............................. 624210 c . . . .DELIVERY . . . . . . . . . . . . .FEES ........................... d . ........................................... e . ........................................... f All other program service revenue . . . . . . . . g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 3 Investment income (including dividends, interest, and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . u 4 Income from investment of tax-exempt bond proceeds u 5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 6a b c d 7a
(i) Real
(ii) Personal
Net rental income or (loss)
.........................
1,123,182 222,752 66,238
1,123,182 222,752 66,238
1,412,172 117,382
117,382
-3,760
-3,760
Gross rents Less: rental exps. Rental inc. or (loss) Gross amount from sales of assets other than inventory
(i) Securities
u
(ii) Other
b Less: cost or other
Other Revenue
basis & sales exps.
3,760 -3,760
c Gain or (loss) d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a Gross income from fundraising events (not including $ . . . . . . . . . . . . . . . . . . . . of contributions reported on line 1c). See Part IV, line 18 . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . b c Net income or (loss) from fundraising events . . . . . . 9a Gross income from gaming activities. See Part IV, line 19 . . . . . . . . . . . . . . a b Less: direct expenses . . . . . . . . . b c Net income or (loss) from gaming activities . . . . . . . 10a Gross sales of inventory, less returns and allowances . . . . . . . a b Less: cost of goods sold . . . . . . b c Net income or (loss) from sales of inventory . . . . . . . Miscellaneous Revenue
u
u
u
u
Busn. Code
624210 11a . .MISCELLANEOUS .......................................... 624210 AGENCY CONFERENCE b . ........................................... c . ........................................... d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . u 12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . u DAA
13,721 2,490
13,721 2,490
16,211 35,022,018
1,428,383
0
113,622 Form 990 (2017)