Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTWATER SALES 52,381 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,224CONTRACT LABOR 585OFFICE SUPPLIES 2,497WATER TESTING 477SUPPLIES 3,048INSURANCE 2,646PAYROLL TAXES 1,830TELEPHONE 2,120REPAIRS & MAINTENANCE 15,302BANK CHARGES 60TRAVEL 586EDUCATION 691MISCELLANEOUS EXPENSES 328 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING (2) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,243 1,219 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEFFERY H EDWARDS | MANAGEMENT DUTIES |