Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL PATRONS OF THE WATER ASSOCIATION ARE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | TONY STONE 1211 WEST COUNTY ROAD 100 NORTH GREENCASTLE, IN 46135 DONALD WALL 3947 SOUTH US HIGHWAY 231 GREENCASTLE, IN 46135 DOROTHY BROWN PO BOX 382 GREENCASTLE, IN 46135 JIM PRITCHARD 614 MEDALLION DRIVE GREENCASTLE, IN 46135 JACK DALTON PO BOX 426 CLOVERDALE, IN 46120 BRIAN E. POHLAR 154 WEST COUNTY ROAD 300 SOUTH GREENCASTLE, IN 46135 GARY HAUSSIN 1231 WEST COUNTY ROAD 100 NORTH GREENCASTLE, IN 46135 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OF THE BOARD REVIEWS THE TAX RETURN PRIOR TO HIS SIGNING IT AND DETERMINES THAT THE FINANCIAL FIGURES AGREE WITH THE YEAR-END FINANCIAL STATEMENTS, AS WELL AS THE REPORT FILED WITH THE INDIANA UTILITY REGULATORY COMMISSION. BOTH OF THESE DOCUMENTS ARE PREPARED BY THE BOARD'S INDEPENDENT CPA, AS WELL AS THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ANY MEMBER CUSTOMER/PATRON OF THE WATER ASSOCIATION CAN REVIEW THE FORM 990 AT THE ASSOCIATION'S OFFICE DURING REGULAR BUSINESS HOURS. ALL MEMBERS OF THE ASSOCIATION ARE NOTIFIED OF THE ANNUAL MEETING OF THE BOARD THAT OCCURS EVERY APRIL, AND ARE ENCOURAGED TO ATTEND. |
| FORM 990, PART XI, LINE 9 | MEMBER INVESTMENTS 2,000 ROUNDING 1 |
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