Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INTEREST INCOME $384 |
| Other Expenses.1002 | Office Expenses $1797 |
| Other Expenses.1009 | Depreciation $7989 |
| Other Expenses.1012 | Insurance $4629 |
| Other Expenses.1 | CONTRACT LABOR $22998 |
| Other Expenses.2 | CHEMICALS & PARTS $8641 |
| Other Expenses.3 | ENGINEERING SERVICES $5100 |
| Other Expenses.5 | DUES $1000 |
| Other Expenses.6 | TELEPHONE $836 |
| Other Expenses.7 | REFUNDS $600 |
| Other Expenses.8 | RECORDING MINUTES $585 |
| Other Expenses.9 | LICENSE & PERMITS $391 |
| Other Expenses.10 | WATER SAMPLES $360 |
| Other Expenses.11 | WELL TESTING $337 |
| Other Expenses.12 | SUPPLIES $281 |
| Other Expenses.13 | DONATIONS $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $53203 Machinery and Equipment - Ending $53203 |
| Other Assets.1004 | Miscellaneous - Beginning $-39511 Miscellaneous - Ending $-47500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |