Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $7122 |
| Other Expenses.1 | WATER ANALYSIS $15366 |
| Other Expenses.2 | WELL IMPROVEMENTS $7675 |
| Other Expenses.3 | PURCHASE DISC $940 |
| Other Expenses.4 | PERMITS AND FEES $692 |
| Other Expenses.7 | BANK CHARGES $46 |
| Other Expenses.8 | TELEPHONE $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $28994 Accounts Receivable - Ending $31054 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $689 Prepaid Expenses and Deferred Charges - Ending $689 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13039 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $84 OTHER LIABILITIES - Ending $0 |
| Total Liabilities.2 | PREPAID ASSESSMENTS - Beginning $724 PREPAID ASSESSMENTS - Ending $1179 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |