| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PHONE, INTERNET, POSTAGE 2,233 INSURANCE 10,365 CONTINGENCY 100 BAIL WIRE/ STRAPPING 1,407 WAREHOUSE SUPPLIES 11,521 FORK LIFT FUEL 612 PAYROLL SERVICES 702 PENALTIES 1,650 PROFESSIONAL DEVELOPMENT 65 OFFICE SUPPLIES 1,490 OTHER EXPENSES 756 TRAVEL 632 WORK CLOTHING 173 EQUITMENT RENTAL AND MAIN 2,483 WORKERS COMP 2,866 NON-INVESTMENT DEPRECIATION 7,424 TOTAL 44,479 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 93,131 124,121 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,825 212,406 233,491 LESS ACCUMULATED DEPRECIATION 151,779 159,204 OTHER DEPRECIABLE ASSETS 0 0 TOTAL 153,758 201,233 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 810 1,752 UNEARNED REVENUE 117,026 147,130 |
| FORM 990-EZ, PART III, LINE 28 | RECYCLING OF VARIOUS MATERIALS INCLUDING CARDBOARD, OFFICE PAPER AND GLASS. THE FACILITY SERVES APPROXIMATELY 8,500 AREA RESIDENTS. VARIOUS PROGRAMS CONDUCTED IN ORDER TO EDUCATE INDIVIDUALS IN THE SERVICE AREA ABOUT THE IMPORTANCE OF RECYCLING. |
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