Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THERE ARE NO SUBORDINATES |
| Other Expenses.1002 | Office Expenses $2324 |
| Other Expenses.1012 | Insurance $3396 |
| Other Expenses.1 | Utilities $26032 |
| Other Expenses.2 | Maintenance $14160 |
| Other Expenses.3 | Water Analysis $14112 |
| Other Expenses.4 | Depreciation Expense $11864 |
| Other Expenses.5 | Water Master $7004 |
| Other Expenses.6 | Bookkeeping $4800 |
| Other Expenses.7 | Contract Hire $3815 |
| Other Expenses.8 | State Corp Tax $800 |
| Other Expenses.9 | Operating Supplies $668 |
| Other Expenses.10 | Dues and Fees $546 |
| Other Assets.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Other Expenses | All other expenses are those expenses to run the water company. They are insurance, interest, bookkeeping, utilities, telephone, water master, water analysis, depreciation expense, corporation taxes, contract hire, education etc. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |