Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $835 |
| Other Expenses.1001 | Advertising and Promotion $2599 |
| Other Expenses.1005 | Travel $162 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $153 |
| Other Expenses.1009 | Depreciation $11048 |
| Other Expenses.1012 | Insurance $3926 |
| Other Expenses.1 | PORTA POTTIES $7148 |
| Other Expenses.2 | OFFICE SUPPLIES $2135 |
| Other Expenses.3 | ROAD CLOSURE SERVICES $1923 |
| Other Expenses.4 | MERCHANT DEPOSIT FEES $1285 |
| Other Expenses.5 | AUTO EXPENSES $476 |
| Other Expenses.6 | SUPPLIES $462 |
| Other Expenses.7 | COMPUTER AND INTERNET $325 |
| Other Expenses.8 | OPERATIONS SUPPLIES $228 |
| Other Expenses.10 | MISCELLANEOUS $75 |
| Other Expenses.11 | REPAIRS AND MAINTENANCE $71 |
| Other Assets.1001 | Automobiles - Beginning $28205 Automobiles - Ending $17454 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $229 Furniture and Fixtures - Ending $70 |
| Other Assets.1003 | Machinery and Equipment - Beginning $319 Machinery and Equipment - Ending $181 |
| Other Assets.1005 | Accounts Receivable - Beginning $21883 Accounts Receivable - Ending $24418 |
| Other Assets.1 | LOGO - Beginning $807 LOGO - Ending $807 |
| Other Assets.2 | OTHER CURRENT ASSETS - Beginning $909 OTHER CURRENT ASSETS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1840 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | EBT CHARGES DOUBLE UP - Beginning $2659 EBT CHARGES DOUBLE UP - Ending $11841 |
| Total Liabilities.2 | EBT CHARGES REGULAR - Beginning $8696 EBT CHARGES REGULAR - Ending $10641 |
| Total Liabilities.3 | PAYROLL LIABILITIES - Beginning $1910 PAYROLL LIABILITIES - Ending $1665 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |