Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Utility agg. coordination $4292 |
| Other Revenue.2 | Miscellaneous income $308 |
| Other Expenses.1001 | Advertising and Promotion $1180 |
| Other Expenses.1002 | Office Expenses $773 |
| Other Expenses.1005 | Travel $698 |
| Other Expenses.1009 | Depreciation $408 |
| Other Expenses.1012 | Insurance $2229 |
| Other Expenses.1 | Other promotional $1570 |
| Other Expenses.2 | Meals & entertainment $1314 |
| Other Expenses.3 | Dues, memberships $469 |
| Other Expenses.4 | Casual labor $200 |
| Other Expenses.6 | Licenses & Permits $15 |
| Other Expenses.7 | Bank charges $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $752 Furniture and Fixtures - Ending $618 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1646 Machinery and Equipment - Ending $1372 |
| Other Assets.1 | Payroll tax overpayments - Beginning $279 Payroll tax overpayments - Ending $0 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $267 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |