Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $17245 Machinery and Equipment - Ending $13463 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Taxes $83 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CHLORINATION $103 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | GENERATOR/VAN $296 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MISCELLANEOUS $619 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | COMPUTER EXPENSE $655 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | HEALTH SERVICES DUES/FEES $767 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LAB TEST $1604 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PG&E WELL PUMP & BOOSTER PUMPS $2047 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | WATER RIGHTS $3158 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIR &MAINTENANCE $7992 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3730 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3782 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $677 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |