| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | RECIEVED COPY OF 990 BEFORE FILING |
| Part VI Line 19 | AUDIT BY MITCHELL T FONTENOTE CPA INC |
| Part VI Line 19 | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST |
| Part IX Line 11g | CONTRACT LABOR Total expenses - $25909.00 Program service expenses - $25909.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 11g | RAW WATER PURCHASES Total expenses - $75432.00 Program service expenses - $75432.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | VEHICLE Total expenses - $3705.00 Program service expenses - $3705.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | CHEMICALS Total expenses - $894.00 Program service expenses - $894.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | LABWORK Total expenses - $7595.00 Program service expenses - $7595.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | LICENSE & PERMITS Total expenses - $2815.00 Program service expenses - $2815.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BANK FEES Total expenses - $762.00 Program service expenses - $762.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | DUES & SUBSCRIPTIONS Total expenses - $3962.00 Program service expenses - $3962.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | MAINTENANCE & REPAIRS Total expenses - $27375.00 Program service expenses - $27375.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | SUPPLIES Total expenses - $340.00 Program service expenses - $340.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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