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 $1383 |
| Other Expenses.1008 | Interest $336 |
| Other Expenses.1009 | Depreciation $23664 |
| Other Expenses.1012 | Insurance $18283 |
| Other Expenses.1 | Repairs/Maintenance $35762 |
| Other Expenses.2 | Fuel $26776 |
| Other Expenses.3 | Land Lease $849 |
| Other Expenses.4 | Utilities $763 |
| Other Expenses.5 | Property Tax $228 |
| Other Expenses.6 | Sales & Use Tax $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $63005 Machinery and Equipment - Ending $41354 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1404 Prepaid Expenses and Deferred Charges - Ending $3625 |
| Other Assets.1 | Other Current Assets - Beginning $0 Other Current Assets - Ending $2080 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $204 Sales Tax Payable - Ending $138 |
| Total Liabilities.2 | Farmers Bank LOC - Beginning $34974 Farmers Bank LOC - Ending $40310 |
| Total Liabilities.3 | Prepaid Dues - Beginning $264 Prepaid Dues - Ending $194 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |