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 $256 |
| Other Expenses.1009 | Depreciation $6208 |
| Other Expenses.1012 | Insurance $1769 |
| Other Expenses.1 | Road Maintenance & Repair $16985 |
| Other Expenses.2 | Utilities $15967 |
| Other Expenses.3 | Repairs and Maintenance $13684 |
| Other Expenses.4 | Dock Repairs & maintenance $5936 |
| Other Expenses.5 | Waste Management $2511 |
| Other Expenses.6 | Property Taxes $1750 |
| Other Expenses.7 | Property Maintenance & Supplie $1588 |
| Other Expenses.9 | Permits and Licenses $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5305 Machinery and Equipment - Ending $3979 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |