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 $183 |
| Other Expenses.1009 | Depreciation $914 |
| Other Expenses.1012 | Insurance $1022 |
| Other Expenses.1 | UTILITIES $6319 |
| Other Expenses.2 | TAXES & LICENSES $545 |
| Other Expenses.3 | FUEL, OIL, GREASE $506 |
| Other Expenses.4 | SUPPLIES $329 |
| Other Expenses.5 | VEHICLE MAINTENANCE $218 |
| Other Expenses.6 | MEETING EXPENSES $142 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $100 |
| Other Expenses.8 | BANK CHARGES $48 |
| Other Assets.1003 | Machinery and Equipment - Beginning $84135 Machinery and Equipment - Ending $83221 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $33 |
| Total Liabilities.1 | ROAD MAINTENANCE PAYABLE - Beginning $1080 ROAD MAINTENANCE PAYABLE - Ending $1080 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |