Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,126 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 10 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 11,385 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSE 1,909 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses WATER TESTING EXPENSE 2,832 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 2,105 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTION EXPENSE 30 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 50 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS EXPENSE 70 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES EXPENSE 9 | ||
| Form 990-EZ, Part I, Line 20, Net Assets ADJUSTMENT FOR ACCRUED EXPENSES, BANK SERVICE | ||
| CHARGES, FOR 4/20/2011. -6 | ||
| Form 990-EZ, Part I, Line 20, Net Assets ROUNDING -1 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 330, End | ||
| of year 516 | ||
| Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 2,164, End of | ||
| year 0 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.13 |