| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water testing 2,980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property tax 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses permits 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water shares 628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 210 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 9,310, End of year 8,897 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Liability Beginning of year 106, End of year 508 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 1,380 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |