Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $20646 |
| Other Expenses.1009 | Depreciation $935 |
| Other Expenses.1012 | Insurance $1962 |
| Other Expenses.1 | PORTA POTTIES $4896 |
| Other Expenses.2 | OFFICE SUPPLIES $3028 |
| Other Expenses.3 | OPERATIONS SUPPLIES $2662 |
| Other Expenses.4 | MERCHANT DEPOSIT FEES $2417 |
| Other Expenses.5 | CONTRACT SERVICES $2000 |
| Other Expenses.6 | ROAD CLOSURE SERVICES $575 |
| Other Expenses.7 | TRAINING EXPENSE $308 |
| Other Expenses.8 | AUTO EXPENSES $272 |
| Other Expenses.9 | REGISTRATION FEES $182 |
| Other Expenses.10 | MILEAGE EXPENSE $180 |
| Other Expenses.11 | SUPPLIES $166 |
| Other Expenses.12 | EBT MACHINE EXPENSE $127 |
| Other Expenses.13 | MEALS $108 |
| Other Expenses.14 | COMPUTER AND INTERNET $80 |
| Other Expenses.15 | TELEPHONE $21 |
| Other Expenses.16 | TAXES AND LICENSES $10 |
| Other Expenses.17 | MISCELLANEOUS $5 |
| Other Assets.1001 | Automobiles - Beginning $260 Automobiles - Ending $3065 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $881 Furniture and Fixtures - Ending $515 |
| Other Assets.1003 | Machinery and Equipment - Beginning $800 Machinery and Equipment - Ending $526 |
| Other Assets.1005 | Accounts Receivable - Beginning $27941 Accounts Receivable - Ending $24377 |
| Other Assets.1 | - Beginning $901 - Ending $807 |
| Other Assets.2 | - Beginning $1562 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $1576 |
| Total Liabilities.1 | EBT CHARGES DOUBLE UP - Beginning $2660 EBT CHARGES DOUBLE UP - Ending $3468 |
| Total Liabilities.2 | EBT CHARGES REGULAR - Beginning $7129 EBT CHARGES REGULAR - Ending $8212 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $443 PAYROLL LIABILITIES - Ending $1490 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |