Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $775 |
| Other Expenses.1009 | Depreciation $2580 |
| Other Expenses.1012 | Insurance $3098 |
| Other Expenses.1 | SPECIAL PROJECTS $4700 |
| Other Expenses.2 | REPAIR &MAINTENANCE $3677 |
| Other Expenses.3 | LAB TEST $3281 |
| Other Expenses.4 | PG&E WELL PUMP & BOOSTER PUMPS $2316 |
| Other Expenses.5 | MISCELLANEOUS $972 |
| Other Expenses.6 | COMPUTER EXPENSE $911 |
| Other Expenses.7 | HEALTH SERVICES/FEES $638 |
| Other Expenses.8 | Taxes $521 |
| Other Expenses.9 | GENERATOR $64 |
| Other Expenses.10 | CHLORINATION $57 |
| Other Expenses.11 | SUPPLIES $49 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14793 Machinery and Equipment - Ending $12730 |
| Other Assets.1 | ROUNDING - Beginning $16 ROUNDING - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |