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 $1008 |
| Other Expenses.1009 | Depreciation $8610 |
| Other Expenses.1012 | Insurance $2881 |
| Other Expenses.1 | Meter Read Contracted Services $10704 |
| Other Expenses.2 | MISCELLANEOUS $3483 |
| Other Expenses.3 | Repairs and Maintenance $2242 |
| Other Expenses.4 | Property Taxes $2177 |
| Other Expenses.5 | Monitoring Tests $1325 |
| Other Expenses.6 | Excise Taxes $1019 |
| Other Expenses.7 | SUPPLIES $679 |
| Other Expenses.8 | License and Fees $472 |
| Other Expenses.9 | Well Switch $339 |
| Other Expenses.10 | Bank Charges $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $17212 |
| Other Assets.1003 | Machinery and Equipment - Beginning $56377 Machinery and Equipment - Ending $61191 |
| Other Assets.1005 | Accounts Receivable - Beginning $15018 Accounts Receivable - Ending $3806 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1448 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1214 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |