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.1009 | Depreciation $914 |
| Other Expenses.1 | UTILITIES $6156 |
| Other Expenses.2 | ROADS & ROW $3050 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $2054 |
| Other Expenses.4 | SUPPLIES $1470 |
| Other Expenses.5 | VEHICLE EXPENSE $1325 |
| Other Expenses.6 | INSURANCE $1046 |
| Other Expenses.7 | TAXES & LICENSES $475 |
| Other Expenses.8 | MEETINGS EXPENSE $400 |
| Other Expenses.9 | OFFICE EXPENSE $131 |
| Other Expenses.10 | BANK CHARGES $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $83221 Machinery and Equipment - Ending $82307 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $33 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Road Maintenance Payable - Beginning $1080 Road Maintenance Payable - Ending $1080 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |