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 $410 |
| Other Expenses.1005 | Travel $1786 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $342 |
| Other Expenses.1008 | Interest $878 |
| Other Expenses.1009 | Depreciation $1072 |
| Other Expenses.1012 | Insurance $2545 |
| Other Expenses.1 | Electric Utilities $14331 |
| Other Expenses.2 | Public Utility Tax $5778 |
| Other Expenses.3 | Well Maintenance/Repairs $5733 |
| Other Expenses.4 | Property Taxes $4562 |
| Other Expenses.5 | Well Supplies $3991 |
| Other Expenses.6 | Telephone $3130 |
| Other Expenses.8 | Bank Fees $939 |
| Other Expenses.9 | Tools & Equipment $762 |
| Other Expenses.10 | Capital Improvements $225 |
| Other Expenses.11 | Dues & Subscriptions $156 |
| Other Expenses.12 | Payroll Expenses $96 |
| Other Expenses.13 | Website $71 |
| Other Expenses.14 | Licensing & Permits $51 |
| Other Expenses.15 | Security $24 |
| Other Expenses.16 | Meals $18 |
| Other Expenses.17 | Generator Fuel $9 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3748 Machinery and Equipment - Ending $2676 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $4525 Sales Tax Payable - Ending $1544 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |