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 $1468 |
| Other Expenses.1009 | Depreciation $1499 |
| Other Expenses.1012 | Insurance $2484 |
| Other Expenses.1 | Electric Utilities $12702 |
| Other Expenses.2 | Well Supplies $6603 |
| Other Expenses.3 | Public Utility Tax $5883 |
| Other Expenses.4 | Well Maintenance/Repairs $3369 |
| Other Expenses.5 | Disposal $2915 |
| Other Expenses.6 | Telephone $1943 |
| Other Expenses.7 | Water Testing/Treatment $1782 |
| Other Expenses.8 | Generator Fuel $1513 |
| Other Expenses.9 | Tools & Equipment $1490 |
| Other Expenses.10 | Property Taxes $1437 |
| Other Expenses.12 | ERWOW Conference $1217 |
| Other Expenses.13 | Dept. of Health Waterworks $621 |
| Other Expenses.14 | Bank Fees $480 |
| Other Expenses.15 | Security $335 |
| Other Expenses.16 | Licensing & Permits $85 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5247 Machinery and Equipment - Ending $3748 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5743 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $1372 Sales Tax Payable - Ending $4525 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |