Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $92 |
| Other Expenses.1002 | Office Expenses $6959 |
| Other Expenses.1009 | Depreciation $607 |
| Other Expenses.1012 | Insurance $2637 |
| Other Expenses.1 | MAINT. FUEL/SUPPLIES $5487 |
| Other Expenses.2 | COLLECTIONS/BAD DEBT $4186 |
| Other Expenses.3 | UTILITIES $3744 |
| Other Expenses.4 | ROAD R&M $1785 |
| Other Expenses.5 | OTHER MAINT. $851 |
| Other Expenses.6 | COMMUNITY ACTIVITIES $417 |
| Other Expenses.7 | BENEVOLENCE $400 |
| Other Expenses.8 | DUES/SUBSCRIPTIONS $393 |
| Other Expenses.9 | BANK CHARGES $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $167 Machinery and Equipment - Ending $7078 |
| Other Assets.1 | MISC EQUIPMENT - Beginning $1030 MISC EQUIPMENT - Ending $1030 |
| Other Assets.2 | OTHER - Beginning $0 OTHER - Ending $4 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11976 Accounts Payable and Accrued Expenses - Ending $15134 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |