| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 66 INSURANCE 6,434 DUES 4,198 SOFTWARE 2,439 PROFESSIONAL FEES 1,672 TELEPHONE 1,658 MISCELLANEOUS 1,434 SMALL TOOLS & EQUIPMENT 1,309 WASTE REMOVAL 918 TELEVISION 572 QM BOND 423 DONATIONS 353 LICENSES 286 WATER TESTING 124 TRAVEL 75 NON-INVESTMENT DEPRECIATION 4,502 TOTAL 26,463 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 97,777 112,777 LESS ACCUMULATED DEPRECIATION 53,747 58,249 TOTAL 44,030 54,528 |
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