Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 443 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 17,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 3,323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER TESTING EXPENSE 1,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS EXPENSE 235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM FEES 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SEWER SYSTEM TAP IN FEES 4,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER PROGRAM EXPENSES 194 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ADJUSTMENT 750 |
| Form 990-EZ, Part I, Line 20, Net Assets | ROUNDING 1 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 107, End of year 1 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |
| Person Name | Explanation |
|---|---|
| JAMES WILCOX | PLANT ENGINEER |
| GERALD KEESLER | PLANT MANAGER |
| DOUGLAS SMITH | ELECTRICIAN |
| JORDAN ROEDER | MAINTENANCE SUPERIVISOR |
| JULIA BAKER | COLLECTOR |