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 $1262 |
| Other Expenses.1009 | Depreciation $5255 |
| Other Expenses.1012 | Insurance $2417 |
| Other Expenses.1 | Utilities $31387 |
| Other Expenses.2 | Repairs & Maintenance $18145 |
| Other Expenses.3 | Taxes & License $8490 |
| Other Expenses.4 | Water Analysis $3833 |
| Other Expenses.5 | Miscellaneous $506 |
| Other Assets.1004 | Miscellaneous - Beginning $91160 Miscellaneous - Ending $85905 |
| Other Assets.1005 | Accounts Receivable - Beginning $2025 Accounts Receivable - Ending $1700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7258 Accounts Payable and Accrued Expenses - Ending $6856 |
| Total Liabilities.1 | Systems Upgrades - Beginning $0 Systems Upgrades - Ending $20000 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |