Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PUMP RENTAL $92510 |
| Other Expenses.1002 | Office Expenses $4424 |
| Other Expenses.1009 | Depreciation $8328 |
| Other Expenses.1012 | Insurance $5098 |
| Other Expenses.1 | UTILITIES $63076 |
| Other Expenses.2 | CONTRACT LABOR $39750 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $27965 |
| Other Expenses.4 | FUEL AND OIL $24158 |
| Other Expenses.5 | MANAGEMENT FEES $18816 |
| Other Expenses.6 | MEMBERSHIPS & DUES $6100 |
| Other Expenses.7 | MILAGE $5000 |
| Other Expenses.8 | TAXES LICENSES AND FEES $3162 |
| Other Expenses.9 | ENGINEERING $2903 |
| Other Assets.1005 | Accounts Receivable - Beginning $103344 Accounts Receivable - Ending $148418 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1421 Prepaid Expenses and Deferred Charges - Ending $1226 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11217 Accounts Payable and Accrued Expenses - Ending $8808 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |