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 $1020 |
| Other Expenses.1005 | Travel $158 |
| Other Expenses.1009 | Depreciation $13031 |
| Other Expenses.1012 | Insurance $2411 |
| Other Expenses.1 | Gross Receipts Tax $2136 |
| Other Expenses.2 | Property Tax $852 |
| Other Expenses.5 | Meter & Parts $619 |
| Other Expenses.6 | Repairs & Maintenance $575 |
| Other Expenses.7 | Water Conservation Fee $441 |
| Other Expenses.8 | Dues & Subscriptions $129 |
| Other Expenses.9 | Bank Charges, Service Fees, Re $55 |
| Other Expenses.10 | Licenses & Permits $10 |
| Other Expenses.11 | Rounding $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $91569 Machinery and Equipment - Ending $78645 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |