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 $18 |
| Other Expenses.1009 | Depreciation $2905 |
| Other Expenses.1 | Utilities $48825 |
| Other Expenses.2 | Property Taxes $7377 |
| Other Expenses.3 | Maintenance and repair $6861 |
| Other Expenses.4 | Depreciation Adjustment $2503 |
| Other Expenses.5 | Well Share $1785 |
| Other Expenses.6 | Bird Expense $947 |
| Other Expenses.7 | Internet $554 |
| Other Expenses.8 | Misc. $36 |
| Other Expenses.9 | Dues & Subscripotions $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1004 Machinery and Equipment - Ending $739 |
| Other Assets.1005 | Accounts Receivable - Beginning $9876 Accounts Receivable - Ending $3191 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $937 Prepaid Expenses and Deferred Charges - Ending $937 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18857 Accounts Payable and Accrued Expenses - Ending $3604 |
| Total Liabilities.1 | Member Advances - Beginning $56537 Member Advances - Ending $49801 |
| Total Liabilities.2 | KE Rhodes - Beginning $0 KE Rhodes - Ending $6736 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |