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 $2449 |
| Other Expenses.1009 | Depreciation $534 |
| Other Expenses.1 | Well Maintenance & Repairs $65588 |
| Other Expenses.2 | Electric Utilities $9469 |
| Other Expenses.3 | Well Supplies & Equipment $3718 |
| Other Expenses.4 | Water Testing $2447 |
| Other Expenses.5 | Telephone $2084 |
| Other Expenses.6 | Waste/Disposal $1407 |
| Other Expenses.7 | Property Tax $1404 |
| Other Expenses.8 | Public Utility Tax $1085 |
| Other Expenses.9 | Security $994 |
| Other Expenses.10 | Equipment Rental $780 |
| Other Expenses.11 | Dues & Subscriptions $156 |
| Other Expenses.12 | Bank Fees $85 |
| Other Expenses.13 | Website $77 |
| Other Expenses.14 | Generator Fuel $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6157 |
| Total Liabilities.1 | Public Utility Tax Payable - Beginning $0 Public Utility Tax Payable - Ending $881 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |