Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2829 |
| Other Expenses.1 | Utilities $50649 |
| Other Expenses.2 | Property Taxes $9192 |
| Other Expenses.3 | Well Share $2046 |
| Other Expenses.4 | Internet $1032 |
| Other Expenses.5 | Bank Charges $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $739 Machinery and Equipment - Ending $550 |
| Other Assets.1005 | Accounts Receivable - Beginning $3191 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $937 Prepaid Expenses and Deferred Charges - Ending $2937 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3604 Accounts Payable and Accrued Expenses - Ending $14523 |
| Total Liabilities.1 | Member Advances - Beginning $49801 Member Advances - Ending $49801 |
| Total Liabilities.2 | KE Rhodes - Beginning $6736 KE Rhodes - Ending $6736 |
| Total Liabilities.3 | - Beginning $-56537 - Ending $-56537 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |