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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,067. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 7,714. DESCRIPTION: OFFICE. AMOUNT: 1,973. DESCRIPTION: WATER TESTING. AMOUNT: 3,648. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,895. DESCRIPTION: TAXES. AMOUNT: 217. DESCRIPTION: TELEPHONE. AMOUNT: 4,111. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,944. DESCRIPTION: STORAGE TANK FUND PROGRAM EXPENSES. AMOUNT: 33,973. DESCRIPTION: POSTAGE. AMOUNT: 626. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,171. TOTAL TO FORM 990-EZ, LINE 16: 61,339. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 99,032. END OF YEAR AMOUNT: 115,631. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,406. END OF YEAR AMOUNT: 268. |
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