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 $1890 |
| Other Expenses.1008 | Interest $45 |
| Other Expenses.1009 | Depreciation $44764 |
| Other Expenses.1012 | Insurance $3138 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $5998 |
| Other Expenses.2 | SMALL EQUIPMENT $4106 |
| Other Expenses.3 | FUEL $3227 |
| Other Expenses.4 | UTILITIES $2681 |
| Other Expenses.5 | CONTRACTED SERVICES $2550 |
| Other Expenses.6 | SUPPLIES $1610 |
| Other Expenses.8 | EQUIPMENT MAINTENANCE $572 |
| Other Expenses.9 | TELEPHONE $480 |
| Other Expenses.10 | MEALS & ENTERTAINMENT $369 |
| Other Expenses.11 | MISCELLANEOUS $208 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $50 |
| Other Expenses.13 | LICENSES AND PERMITS $20 |
| Other Assets.1001 | Automobiles - Beginning $281960 Automobiles - Ending $275142 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3223 Machinery and Equipment - Ending $2733 |
| Other Assets.1004 | Miscellaneous - Beginning $106084 Miscellaneous - Ending $115034 |
| Total Liabilities.1 | RD LOAN - Beginning $1431 RD LOAN - Ending $564 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |