| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Labor 16,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Registration 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance Supplies 26,666 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conduit Membership Fees 2,874 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water Testing Assessments 172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Rent 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banking Expenses 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Goodwill 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water Operations 580 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 11,495, End of year 13,152 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bad Debt Sent To Collection Beginning of year 0, End of year 8,994 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,316, End of year 8,385 |
| Form 990-EZ, Part II, Line 26, Liabilities | Meter Deposits Beginning of year 975, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |