| Form 990-EZ, Part I, Line 16, Other Expenses |
Travel 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Interest 1,326 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 754 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 2,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK SERVICE CHARGES 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CREDIT CARD FEES 1,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BURKEVILLE SYSTEM REPAIRS 8,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
WATER SYSTEM FEE 728 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
JANITORIAL 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 2,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
WIERGATE SYSTEM REPAIRS 4,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
FACILITIES AND EQUIPMENT 1,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
WATER SAMPLING 767 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
GROUND CONSERVATION FEES 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REGULATORY ASSESSMENT FEES 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
LOCK BOX 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CONTRACT SERVICES 42,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
COMPUTER REPAIRS 493 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE REPAIR 1,758 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
RENT PARKING UTILITIES 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
FUEL FOR GENERATORS 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAXES 7,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
VEHICLE ALLOWANCES 19,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BOOKS, SUBSCRIPTION,REFERENCE 2,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OPERATOR, INSPECTOR LICENSE 395 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OPERATIONS OTHER 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
REIMBURSEMENTS 1,965 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL OTHER 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CHEMICALS BURKEVILLE 3,969 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CHEMICALS WIERGATE 3,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
COGS MATERIALS 1,838 |
| Form 990-EZ, Part II, Line 24, Other Assets |
INVENTORIES Beginning of year 2,822, End of year 183 |
| Form 990-EZ, Part II, Line 24, Other Assets |
PREPAID INSURANCE Beginning of year 3,353, End of year 3,353 |
| Form 990-EZ, Part II, Line 24, Other Assets |
ACCOUNTS RECEIVABLE Beginning of year 10,309, End of year 10,309 |
| Form 990-EZ, Part II, Line 24, Other Assets |
EMPLOYEE LOAN Beginning of year 200, End of year 450 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 1,178, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
TANK LOAN Beginning of year 0, End of year 29,186 |