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 | EXPENSES 4,673 SVC FEE 10 DUES 420 PHONE 1,348 HEATING OIL 1,905 WASTE REMOVAL 868 PAYROLL PROCESSING FEE 593 QM BOND 195 DONATIONS 175 MISCELLANEOUS 1,047 TELEVISION 1,375 WATER TESTING 430 BOND 44 EXTERMINATOR 360 LICENSES 1,287 GATHERING FEES 2,069 NON-INVESTMENT DEPRECIATION 2,252 TOTAL 19,051 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 67,159 82,305 LESS ACCUMULATED DEPRECIATION 42,694 44,946 TOTAL 24,465 37,359 |
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