Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE REFUND $1764 |
| Other Revenue.2 | POP MACHINE INCOME $143 |
| Other Expenses.1002 | Office Expenses $1830 |
| Other Expenses.1009 | Depreciation $32702 |
| Other Expenses.1 | REPAIR & MAINTENANCE $12325 |
| Other Expenses.2 | EQUIPMENT AND SUPPLIES $3778 |
| Other Expenses.3 | TELEPHONE & PAGERS $3376 |
| Other Expenses.4 | PAYROLL TAXES - PRIOR YEAR $2108 |
| Other Expenses.5 | FUEL FOR EMERGENCY VEHICLES $895 |
| Other Expenses.7 | BANK FEES $344 |
| Other Expenses.8 | DUES $10 |
| Other Assets.1001 | Automobiles - Beginning $49413 Automobiles - Ending $28423 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $110 |
| Other Assets.1003 | Machinery and Equipment - Beginning $43072 Machinery and Equipment - Ending $40984 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $5114 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |