Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,864. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 7,843. DESCRIPTION: OFFICE. AMOUNT: 4,626. DESCRIPTION: WATER TESTING. AMOUNT: 4,082. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,379. DESCRIPTION: TAXES. AMOUNT: 218. DESCRIPTION: TELEPHONE. AMOUNT: 4,802. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,063. DESCRIPTION: STORAGE TANK FUND PROGRAM EXPENSES. AMOUNT: 23,732. DESCRIPTION: POSTAGE. AMOUNT: 892. TOTAL TO FORM 990-EZ, LINE 16: 51,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 59,574. END OF YEAR AMOUNT: 99,032. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 1,406. |
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