Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PHONE, INTERNET, POSTAGE 1,670 INSURANCE 8,806 CONTINGENCY 100 BAIL WIRE/ STRAPPING 4,419 WAREHOUSE SUPPLIES 4,862 FORK LIFT FUEL 1,093 PAYROLL SERVICES 532 OFFICE SUPPLIES 1,269 OTHER EXPENSES 998 WORK CLOTHING 245 EQUITMENT RENTAL AND MAIN 244 WORKERS COMP 2,632 NON-INVESTMENT DEPRECIATION 12,133 TOTAL 39,003 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 68,051 93,131 206,886 212,406 LESS ACCUMULATED DEPRECIATION 139,647 151,779 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 135,290 153,758 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 814 UNEARNED REVENUE 86,753 117,026 |
| FORM 990-EZ, PART III, LINE 28 | RECYCLING OF VARIOUS MATERIALS INCLUDING CARDBOARD, OFFICE PAPER AND GLASS. THE FACILITY SERVES APPROXIMATELY 8,500 AREA RESIDENTS. VARIOUS PROGRAMS CONDUCTED IN ORDER TO EDUCATE INDIVIDUALS IN THE SERVICE AREA ABOUT THE IMPORTANCE OF RECYCLING. |
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