Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,214. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 6,678. DESCRIPTION: OFFICE. AMOUNT: 2,652. DESCRIPTION: WATER TESTING. AMOUNT: 3,213. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,340. DESCRIPTION: TAXES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 2,578. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,628. DESCRIPTION: STORAGE TANK FUND PROGRAM EXPENSES. AMOUNT: 24,179. DESCRIPTION: POSTAGE. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 45,978. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 46,536. END OF YEAR AMOUNT: 59,574. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 869. |
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