| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,232. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PFAS WATER SETTLEMENT PROCEEDS. AMOUNT: 24,594. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,193. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,030. TOTAL TO FORM 990-EZ, LINE 14: 8,223. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHEMICALS & SUPPLIES. AMOUNT: 5,564. DESCRIPTION: INSURANCE. AMOUNT: 4,927. DESCRIPTION: OPERATING SERVICE. AMOUNT: 18,305. DESCRIPTION: OFFICE & MISCELLANEOUS. AMOUNT: 4,150. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 750. DESCRIPTION: REPAIRS. AMOUNT: 6,915. DESCRIPTION: STATE HEALTH FEES & REGISTRATIONS. AMOUNT: 352. DESCRIPTION: WATER SAMPLING. AMOUNT: 6,214. DESCRIPTION: MONITORING SERVICE. AMOUNT: 3,100. TOTAL TO FORM 990-EZ, LINE 16: 50,277. |
| FORM 990EZ, PART 1 LINE 8, OTHER REVENUE | THE ORGANIZATION PARTICIPATED IN & RECEIVED PROCEEDS FROM THE PFAS CLASS ACTION SUIT. THE CLASS ACTION SUIT RESULTED PRIMARILY FROM DAMAGES DUE TO WATER CONTAMINATION OF PFAS CHEMICALS. THE PROCEEDS WILL BE USED BY THE ORGANIZATION FOR ON-GOING REMEDIATION, MONITORING & PREVENTION. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,725. END OF YEAR AMOUNT: 37,533. |
| Software ID: | |
| Software Version: |