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 $361 |
| Other Expenses.1008 | Interest $4 |
| Other Expenses.1009 | Depreciation $22120 |
| Other Expenses.1012 | Insurance $173 |
| Other Expenses.1 | RANGE KEYS $4098 |
| Other Expenses.2 | RANGE SUPPLIES $2807 |
| Other Expenses.3 | RANGE REPAIRS AND MAINTANANCE $2342 |
| Other Expenses.4 | FUEL $1971 |
| Other Expenses.5 | MEETING EXPENSE $1714 |
| Other Expenses.6 | RENT $1570 |
| Other Expenses.7 | CHRISTMAS PARTY $1467 |
| Other Expenses.9 | VEHICLE EXPENSE $1048 |
| Other Expenses.10 | PROPANE $891 |
| Other Expenses.11 | WORKER COMPESATION INS $853 |
| Other Expenses.12 | WEBSITE $601 |
| Other Expenses.13 | EQUIPMENT RENTAL $519 |
| Other Expenses.14 | GARBAGE $144 |
| Other Expenses.15 | PO BOX RENTAL $134 |
| Other Expenses.16 | RAFFLE EXPENSE $105 |
| Other Expenses.17 | BANK CHARGES/NSF $91 |
| Other Expenses.18 | SMALL TOOLS $70 |
| Other Expenses.19 | SAFE DEPOSIT BOX $30 |
| Other Expenses.20 | MEALS AND ENTERTAINMENT $16 |
| Other Assets.1001 | Automobiles - Beginning $2305 Automobiles - Ending $1383 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $303 Furniture and Fixtures - Ending $217 |
| Other Assets.1003 | Machinery and Equipment - Beginning $42370 Machinery and Equipment - Ending $30170 |
| Total Liabilities.1 | PAYROLL LIABILITES - Beginning $650 PAYROLL LIABILITES - Ending $1010 |
| Total Liabilities.2 | FIRST BANK CARD - Beginning $520 FIRST BANK CARD - Ending $96 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |