Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION OF EQUIPMENT USED TO PROVIDE WATER |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROPERTY TAXES 0 103 0 FTB AND MISC TAXES 0 126 0 BANK CHARGES 0 132 0 LICENSES AND FEES 153 0 0 LICENSES & FEES 153 0 0 CONTRACT LABOR 25,985 0 0 WATER PURCHASES 56,212 0 0 SUPPLIES 134 0 0 SMALL TOOLS 122 0 0 WATER TESTING 500 0 0 VEHICLE EXPENSES 193 0 0 TELEPHONE 980 0 0 REPAIRS & MAINTENANCE 4,201 0 0 UTILITIES 2,385 0 0 |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJUSTMENT 4,609 |
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