Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1756 |
| Other Expenses.1 | UTILITIES $6332 |
| Other Expenses.2 | TAXES & LICENSES $2293 |
| Other Expenses.3 | INSURANCE $1065 |
| Other Expenses.4 | SUPPLIES $1051 |
| Other Expenses.5 | MEETINGS EXPENSE $750 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $325 |
| Other Expenses.7 | OFFICE EXPENSE $159 |
| Other Expenses.8 | VEHICLE EXPENSE $155 |
| Other Expenses.9 | TRANSLATOR PARTS $121 |
| Other Expenses.10 | BANK CHARGES $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $85181 Machinery and Equipment - Ending $83425 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $124 |
| Total Liabilities.1 | Road Maintenance Payable - Beginning $1080 Road Maintenance Payable - Ending $0 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |