Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LIEN FEE $200 |
| Other Revenue.2 | FINANCE CHARGE $141 |
| Other Revenue.3 | INTEREST INCOME $7 |
| Other Revenue.4 | COPY COST INCOME $7 |
| Other Expenses.1009 | Depreciation $17056 |
| Other Expenses.1012 | Insurance $4700 |
| Other Expenses.1 | TELEPHONE $1283 |
| Other Expenses.2 | AZ DEPT OF WATER RESOURCES $1092 |
| Other Expenses.4 | NEWSLETTER $720 |
| Other Expenses.5 | OFFICE SUPPLIES $344 |
| Other Expenses.6 | BAD DEBT $268 |
| Other Expenses.7 | TAXES, FEES & PERMITS $72 |
| Other Expenses.8 | BANK FEES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $41089 Machinery and Equipment - Ending $38985 |
| Other Assets.1005 | Accounts Receivable - Beginning $11693 Accounts Receivable - Ending $10319 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |