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 $500 |
| Other Revenue.2 | INTEREST INCOME $260 |
| Other Revenue.3 | FINANCE CHARGE $100 |
| Other Expenses.1009 | Depreciation $17958 |
| Other Expenses.1012 | Insurance $4285 |
| Other Expenses.1 | AZ DEPT OF WATER RESOURCES $1046 |
| Other Expenses.3 | TELEPHONE $895 |
| Other Expenses.4 | NEWSLETTER $720 |
| Other Expenses.5 | OFFICE SUPPLIES $544 |
| Other Expenses.6 | BAD DEBT $429 |
| Other Expenses.7 | TAXES, FEES & PERMITS $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $36881 Machinery and Equipment - Ending $34777 |
| Other Assets.1005 | Accounts Receivable - Beginning $7526 Accounts Receivable - Ending $3085 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |