Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $330 |
| Other Expenses.1002 | Office Expenses $3610 |
| Other Expenses.1009 | Depreciation $836 |
| Other Expenses.1012 | Insurance $2228 |
| Other Expenses.1 | ROAD R&M $13686 |
| Other Expenses.2 | MAINT. FUEL/SUPPLIES $10062 |
| Other Expenses.3 | OTHER MAINT. $6965 |
| Other Expenses.4 | COLLECTIONS/BAD DEBT $4730 |
| Other Expenses.5 | PENALTIES $3760 |
| Other Expenses.6 | UTILITIES $3544 |
| Other Expenses.7 | COMMUNITY ACTIVITIES $691 |
| Other Expenses.8 | DUES/SUBSCRIPTIONS $504 |
| Other Expenses.9 | BENEVOLENCE $358 |
| Other Expenses.10 | BANK CHARGES $37 |
| Other Assets.1003 | Machinery and Equipment - Beginning $927 Machinery and Equipment - Ending $167 |
| Other Assets.1 | MISC EQUIPMENT - Beginning $1030 MISC EQUIPMENT - Ending $1030 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8774 Accounts Payable and Accrued Expenses - Ending $11976 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |