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 $2884 |
| Other Expenses.1008 | Interest $9851 |
| Other Expenses.1009 | Depreciation $200 |
| Other Expenses.1012 | Insurance $4035 |
| Other Expenses.1 | repairs & maintenance $11704 |
| Other Expenses.2 | water testing $10617 |
| Other Expenses.3 | Telephone $2371 |
| Other Expenses.4 | Small Equipment $1056 |
| Other Expenses.6 | Computer & internet $206 |
| Other Expenses.7 | Bank Fees $99 |
| Other Assets.1003 | Machinery and Equipment - Beginning $155649 Machinery and Equipment - Ending $155449 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1385 Accounts Payable and Accrued Expenses - Ending $1537 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $225498 Secured Mortgages and Notes Payable - Ending $211049 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll liabilities - Beginning $6493 Payroll liabilities - Ending $1677 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |