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 $1874 |
| Other Expenses.1009 | Depreciation $27311 |
| Other Expenses.1012 | Insurance $6260 |
| Other Expenses.1 | RANGE SUPPLIES $9146 |
| Other Expenses.2 | RANGE KEYS $4214 |
| Other Expenses.3 | RANGE REPAIRS AND MAINTANANCE $3779 |
| Other Expenses.4 | RENT $2044 |
| Other Expenses.5 | CHRISTMAS PARTY $2020 |
| Other Expenses.6 | FUEL $1965 |
| Other Expenses.7 | CONTRACT LABOR $1870 |
| Other Expenses.9 | MEETING EXPENSE $1256 |
| Other Expenses.10 | WORKER COMPESATION INS $861 |
| Other Expenses.11 | PROPANE $792 |
| Other Expenses.12 | FUEL FOR EQUIPMENT $430 |
| Other Expenses.13 | SMALL TOOLS $354 |
| Other Expenses.14 | TELEPHONE $245 |
| Other Expenses.16 | PO BOX RENTAL $212 |
| Other Expenses.17 | CLEANING SUPPLIES $206 |
| Other Expenses.18 | VEHICLE EXPENSE $132 |
| Other Expenses.19 | GARBAGE $128 |
| Other Expenses.20 | SAFE DEPOSIT BOX $30 |
| Other Expenses.21 | LICENSE AND PERMITS $20 |
| Other Expenses.22 | WEBSITE $19 |
| Other Assets.1001 | Automobiles - Beginning $277 Automobiles - Ending $0 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $45 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16913 Machinery and Equipment - Ending $15369 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $580 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | ROUNDING - Beginning $-3 ROUNDING - Ending $-3 |
| Total Liabilities.1 | PAYROLL LIABILITES - Beginning $1304 PAYROLL LIABILITES - Ending $1611 |
| Total Liabilities.2 | FIRST BANK CARD - Beginning $1491 FIRST BANK CARD - Ending $399 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |