Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $574 |
| Other Expenses.1009 | Depreciation $3295 |
| Other Expenses.1012 | Insurance $2639 |
| Other Expenses.1 | GENERATOR/VAN $3996 |
| Other Expenses.2 | REPAIR &MAINTENANCE $3612 |
| Other Expenses.3 | PG&E WELL PUMP & BOOSTER PUMPS $1869 |
| Other Expenses.4 | MISCELLANEOUS $1244 |
| Other Expenses.5 | COMPUTER EXPENSE $939 |
| Other Expenses.6 | WATER RIGHTS $548 |
| Other Expenses.7 | 4-LOG SYSTEM $475 |
| Other Expenses.8 | Taxes $433 |
| Other Expenses.9 | LAB TEST $335 |
| Other Expenses.10 | RADIO RELAY $210 |
| Other Expenses.11 | HEALTH SERVICES DUES/FEES $150 |
| Other Expenses.12 | CHLORINATION $53 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28761 Machinery and Equipment - Ending $25466 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |