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 $526 |
| Other Expenses.1003 | Information Technology $2960 |
| Other Expenses.1005 | Travel $1002 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4864 |
| Other Expenses.1008 | Interest $3483 |
| Other Expenses.1009 | Depreciation $39516 |
| Other Expenses.1012 | Insurance $25091 |
| Other Expenses.1 | Equip Main, Repair, Rental $30891 |
| Other Expenses.2 | Gasoline Expense $10607 |
| Other Expenses.3 | Supplies $9424 |
| Other Expenses.4 | Telephone $4285 |
| Other Expenses.5 | Fundraiser Mailers Incl postag $2237 |
| Other Expenses.6 | Misc $1044 |
| Other Expenses.7 | Uniforms $499 |
| Other Expenses.8 | Training $425 |
| Other Expenses.9 | Safety Equipment & Small Tools $175 |
| Other Expenses.10 | Licenses & Fees $55 |
| Other Expenses.11 | Tolls $52 |
| Other Expenses.12 | Bank Fees $35 |
| Other Expenses.13 | rounding $2 |
| Other Assets.1001 | Automobiles - Beginning $65029 Automobiles - Ending $46450 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3369 Machinery and Equipment - Ending $2576 |
| Other Assets.1010 | Inventories - Beginning $647 Inventories - Ending $647 |
| Other Assets.1 | rounding - Beginning $0 rounding - Ending $-1 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $42240 Secured Mortgages and Notes Payable - Ending $28198 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |