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 $2207 |
| Other Expenses.1005 | Travel $402 |
| Other Expenses.1008 | Interest $2766 |
| Other Expenses.1009 | Depreciation $1070 |
| Other Expenses.1012 | Insurance $2766 |
| Other Expenses.1 | Electric Utilities $16010 |
| Other Expenses.2 | Public Utility Tax $6447 |
| Other Expenses.3 | Well Supplies $4152 |
| Other Expenses.4 | Property Taxes $2309 |
| Other Expenses.5 | Telephone $1947 |
| Other Expenses.6 | Tools & Equipment $1587 |
| Other Expenses.7 | Waste/Disposal $1333 |
| Other Expenses.8 | Testing $1323 |
| Other Expenses.9 | Well Maintenance/Repairs $1011 |
| Other Expenses.10 | Security $760 |
| Other Expenses.11 | Licensing & Permits $622 |
| Other Expenses.12 | Dues & Subscriptions $156 |
| Other Expenses.13 | Payroll Fees $128 |
| Other Expenses.14 | Meals $99 |
| Other Expenses.15 | Generator Fuel $39 |
| Other Expenses.16 | Bank Fees $18 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2676 Machinery and Equipment - Ending $1606 |
| Other Assets.1 | PPP Loan - Beginning $0 PPP Loan - Ending $17300 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $17300 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $1544 Sales Tax Payable - Ending $1312 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |