Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LIEN FEE $200 |
| Other Revenue.2 | FINANCE CHARGE $134 |
| Other Revenue.3 | INTEREST INCOME $19 |
| Other Expenses.1009 | Depreciation $17724 |
| Other Expenses.1012 | Insurance $4916 |
| Other Expenses.1 | AZ DEPT OF WATER RESOURCES $1050 |
| Other Expenses.2 | TELEPHONE $983 |
| Other Expenses.4 | NEWSLETTER $720 |
| Other Expenses.5 | BAD DEBT $380 |
| Other Expenses.6 | OFFICE SUPPLIES $324 |
| Other Expenses.7 | ANNUAL SP MAINTENANCE $200 |
| Other Expenses.8 | TAXES, FEES & PERMITS $119 |
| Other Expenses.9 | BANK FEES $17 |
| Other Assets.1003 | Machinery and Equipment - Beginning $38985 Machinery and Equipment - Ending $36881 |
| Other Assets.1005 | Accounts Receivable - Beginning $10319 Accounts Receivable - Ending $7526 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |